ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 C6E085D471B051A9E05362FB09050512Y select trunc(poh.creation_date) Creation_date , pdt.type_name PO_TYPE , poh.type_lookup_code PO_TYPE_CODE , poh.segment1 PO_NUMBER , ppf.full_name BUYER , POV.vendor_name VENDOR , poh.currency_code PO_CURRENCY , NVL(SUM(DECODE(POH.type_lookup_code, 'STANDARD', DECODE ( NVL (POLL.consigned_flag, 'N'), 'N', DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), (POLL.quantity - NVL(POLL.quantity_cancelled, 0)) * POLL.price_override), 0), 0)), 0) C_AMOUNT , NVL(SUM(DECODE(POH.type_lookup_code, 'STANDARD', DECODE ( NVL (POLL.consigned_flag, 'N'), 'N', DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), (POLL.quantity - NVL(POLL.quantity_cancelled, 0)) * POLL.price_override) * NVL(POH.rate, 1), 0), 0)), 0) C_BASE_AMOUNT , poh.po_header_id PO_HEAD_ID , decode(psp.manual_po_num_type, 'NUMERIC', to_number(poh.segment1), null) , decode(psp.manual_po_num_type, 'NUMERIC', null, poh.segment1) , to_number(NULL), PO_POXACTPO_XMLP_PKG.round_amount(NVL ( SUM ( DECODE ( POH.type_lookup_code , 'STANDARD' , DECODE ( NVL ( POLL.consigned_flag , 'N' ) , 'N' , DECODE ( POL.order_type_lookup_code , 'RATE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , 'FIXED PRICE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , ( POLL.quantity - NVL ( POLL.quantity_cancelled , 0 ) ) * POLL.price_override ) , 0 ) , 0 ) ) , 0 ), :C_po_currency_precision) C_amount_round, PO_POXACTPO_XMLP_PKG.base_amount_round(NVL ( SUM ( DECODE ( POH.type_lookup_code , 'STANDARD' , DECODE ( NVL ( POLL.consigned_flag , 'N' ) , 'N' , DECODE ( POL.order_type_lookup_code , 'RATE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , 'FIXED PRICE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , ( POLL.quantity - NVL ( POLL.quantity_cancelled , 0 ) ) * POLL.price_override ) * NVL ( POH.rate , 1 ) , 0 ) , 0 ) ) , 0 ), :C_PRECISION) C_base_amount_round from &lp_po_headers poh , po_line_locations poll , po_lines POL , per_people_f ppf , po_vendors pov , po_system_parameters psp , po_document_types pdt where poh.type_lookup_code in ('STANDARD', 'PLANNED') and pdt.document_type_code in ('PO', 'PA') and pdt.document_subtype = poh.type_lookup_code and poh.type_lookup_code = nvl(:P_type, poh.type_lookup_code) &p_poh_creation_date_clause and poll.po_header_id = poh.po_header_id and POL.po_header_id = POH.po_header_id and POLL.po_line_id = POL.po_line_id and poll.shipment_type not in ('SCHEDULED') and pov.vendor_id = poh.vendor_id and pov.vendor_name = nvl(:P_vendor, pov.vendor_name) and ppf.person_id = poh.agent_id and ppf.full_name = nvl(:P_BUYER, ppf.full_name) and sysdate between nvl(ppf.effective_start_date,sysdate) and nvl(effective_end_date,sysdate) AND DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), POLL.quantity - NVL(POLL.quantity_cancelled, 0)) > 0 group by trunc(poh.creation_date) , pdt.type_name , poh.type_lookup_code , poh.segment1 , ppf.full_name , pov.vendor_name , poh.currency_code , poh.po_header_id , psp.manual_po_num_type UNION select trunc(por.creation_date) Creation_date , plc.displayed_field PO_TYPE , 'RELEASE' PO_TYPE_CODE , poh.segment1 || ' - ' || por.release_num PO_NUMBER , ppf.full_name BUYER , pov.vendor_name VENDOR , poh.currency_code PO_CURRENCY , NVL ( SUM ( DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), (POLL.quantity - NVL (POLL.quantity_cancelled, 0)) * POLL.price_override)), 0) C_AMOUNT , NVL ( SUM ( DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), (POLL.quantity - NVL (POLL.quantity_cancelled, 0)) * POLL.price_override) * NVL(POH.rate, 1)), 0) C_BASE_AMOUNT , poh.po_header_id PO_HEAD_ID , decode(psp.manual_po_num_type, 'NUMERIC', to_number(poh.segment1), null) , decode(psp.manual_po_num_type, 'NUMERIC', null, poh.segment1) , por.release_num, /*PO_POXACTPO_XMLP_PKG.round_amount(NVL ( SUM ( DECODE ( POH.type_lookup_code , 'STANDARD' , DECODE ( NVL ( POLL.consigned_flag , 'N' ) , 'N' , DECODE ( POL.order_type_lookup_code , 'RATE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , 'FIXED PRICE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , ( POLL.quantity - NVL ( POLL.quantity_cancelled , 0 ) ) * POLL.price_override ) , 0 ) , 0 ) ) , 0 ), :C_po_currency_precision) C_amount_round, */ PO_POXACTPO_XMLP_PKG.round_amount(NVL ( SUM ( DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), (POLL.quantity - NVL (POLL.quantity_cancelled, 0)) * POLL.price_override)), 0), :C_po_currency_precision) C_amount_round, /*PO_POXACTPO_XMLP_PKG.base_amount_round(NVL ( SUM ( DECODE ( POH.type_lookup_code , 'STANDARD' , DECODE ( NVL ( POLL.consigned_flag , 'N' ) , 'N' , DECODE ( POL.order_type_lookup_code , 'RATE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , 'FIXED PRICE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , ( POLL.quantity - NVL ( POLL.quantity_cancelled , 0 ) ) * POLL.price_override ) * NVL ( POH.rate , 1 ) , 0 ) , 0 ) ) , 0 ), :C_PRECISION) C_base_amount_round*/ PO_POXACTPO_XMLP_PKG.base_amount_round(NVL ( SUM ( DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), (POLL.quantity - NVL (POLL.quantity_cancelled, 0)) * POLL.price_override) * NVL(POH.rate, 1)), 0), :C_PRECISION) C_base_amount_round from po_releases por , &lp_po_headers poh , po_lines POL , po_line_locations poll , per_people_f ppf , po_vendors pov , po_system_parameters psp , po_lookup_codes plc where por.po_header_id = poh.po_header_id and poh.type_lookup_code = nvl(:P_type, poh.type_lookup_code) &p_por_creation_date_clause and poh.type_lookup_code in ('BLANKET', 'PLANNED') and poll.po_release_id = por.po_release_id and POL.po_header_id = POH.po_header_id and POL.po_line_id = POLL.po_line_id and poll.shipment_type in ('BLANKET', 'SCHEDULED') and ppf.person_id = por.agent_id and ppf.full_name = nvl(:P_BUYER, ppf.full_name) and sysdate between nvl(ppf.effective_start_date,sysdate) and nvl(ppf.effective_end_date,sysdate) and pov.vendor_id = poh.vendor_id and pov.vendor_name = nvl(:P_vendor, pov.vendor_name) and plc.lookup_code = 'RELEASE' and plc.lookup_type = 'DOCUMENT TYPE' AND DECODE (POL.order_type_lookup_code, 'RATE', POLL.amount - NVL(POLL.amount_cancelled, 0), 'FIXED PRICE', POLL.amount - NVL(POLL.amount_cancelled, 0), POLL.quantity - NVL(POLL.quantity_cancelled, 0)) > 0 group by trunc(por.creation_date) , plc.displayed_field , poh.segment1 , por.release_num , ppf.full_name , pov.vendor_name , poh.currency_code , poh.po_header_id , psp.manual_po_num_type UNION select trunc(poh.creation_date) Creation_date , pdt.type_name PO_TYPE , poh.type_lookup_code PO_TYPE_CODE , poh.segment1 PO_NUMBER , ppf.full_name BUYER , pov.vendor_name VENDOR , poh.currency_code PO_CURRENCY , 0 C_AMOUNT , 0 C_BASE_AMOUNT , poh.po_header_id PO_HEAD_ID , decode(psp.manual_po_num_type, 'NUMERIC', to_number(poh.segment1), null) , decode(psp.manual_po_num_type, 'NUMERIC', null, poh.segment1) , to_number(NULL), /*PO_POXACTPO_XMLP_PKG.round_amount(NVL ( SUM ( DECODE ( POH.type_lookup_code , 'STANDARD' , DECODE ( NVL ( POLL.consigned_flag , 'N' ) , 'N' , DECODE ( POL.order_type_lookup_code , 'RATE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , 'FIXED PRICE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , ( POLL.quantity - NVL ( POLL.quantity_cancelled , 0 ) ) * POLL.price_override ) , 0 ) , 0 ) ) , 0 ), :C_po_currency_precision) C_amount_round, PO_POXACTPO_XMLP_PKG.base_amount_round(NVL ( SUM ( DECODE ( POH.type_lookup_code , 'STANDARD' , DECODE ( NVL ( POLL.consigned_flag , 'N' ) , 'N' , DECODE ( POL.order_type_lookup_code , 'RATE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , 'FIXED PRICE' , POLL.amount - NVL ( POLL.amount_cancelled , 0 ) , ( POLL.quantity - NVL ( POLL.quantity_cancelled , 0 ) ) * POLL.price_override ) * NVL ( POH.rate , 1 ) , 0 ) , 0 ) ) , 0 ), :C_PRECISION) C_base_amount_round*/ PO_POXACTPO_XMLP_PKG.round_amount(0,:C_po_currency_precision) C_amount_round, PO_POXACTPO_XMLP_PKG.base_amount_round(0,:C_PRECISION) C_base_amount_round from &lp_po_headers poh , per_people_f ppf , po_vendors pov , po_system_parameters psp , po_document_types pdt where poh.type_lookup_code in ('BLANKET', 'CONTRACT') and pdt.document_type_code in ('PO', 'PA') AND pdt.document_subtype = poh.type_lookup_code and poh.type_lookup_code = nvl(:P_type, poh.type_lookup_code) &p_poh_creation_date_clause and poh.agent_id = ppf.person_id and ppf.full_name = nvl(:P_BUYER, ppf.full_name) and sysdate between nvl(ppf.effective_start_date,sysdate) and nvl(ppf.effective_end_date,sysdate) and pov.vendor_name = nvl(:P_vendor, pov.vendor_name) and poh.vendor_id = pov.vendor_id order by &orderby_clause, 10, 11 PO POXACTPO_XML AR PO مسجل نشاط المشتريات (بتنسيق XML) Imported from BI Publisher Description: مسجل نشاط المشتريات Application: المشتريات Source: مسجل نشاط المشتريات (بتنسيق XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG D PO Einkauf - Aktivitäten Imported from BI Publisher Description: Einkauf - Aktivitäten Application: Einkauf Source: Einkauf - Aktivitäten (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG E PO Registro de Compras Imported from BI Publisher Description: Registro de Compras Application: Purchasing Source: Registro de Compras (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG F PO Registre des mouvements sur les achats Imported from BI Publisher Description: Registre des mouvements sur les achats Application: Purchasing Source: Registre des mouvements sur les achats (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG I PO Registro attività acquisti Imported from BI Publisher Description: Registro attività acquisti Application: Purchasing Source: Registro attività acquisti (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG JA PO 購買活動台帳 Imported from BI Publisher Description: 購買活動台帳 Application: Purchasing Source: 購買活動台帳(XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG KO PO 구매 활동 등록 Imported from BI Publisher Description: 구매 활동 등록 Application: Purchasing Source: 구매 활동 등록(XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG PTB PO Registro de Atividade de Compra Imported from BI Publisher Description: Registro da Atividade de Compra Application: Compra Source: Registro de Atividade de Compra (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG RU PO Реестр операций закупок Imported from BI Publisher Description: Реестр операций закупок Application: Закупки Source: Реестр операций закупок (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG S PO Register över inköpsaktivitet Imported from BI Publisher Description: Register över inköpsaktivitet Application: Purchasing Source: Register över inköpsaktivitet (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG TR PO Satın Alma Aktivite Kaydı Imported from BI Publisher Description: Satın Alma Aktivite Kaydı Application: Satın Alma Yönetimi Source: Satın Alma Aktivite Kaydı (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG US PO Purchasing Activity Register Imported from BI Publisher Description: Purchasing Activity Register Application: Purchasing Source: Purchasing Activity Register (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG ZHS PO 采购活动登记表 Imported from BI Publisher Description: 采购活动登记表 Application: 采购管理系统 Source: 采购活动登记表 (XML) Short Name: POXACTPO_XML DB package: PO_POXACTPO_XMLP_PKG BI Publisher &lp_po_headers &orderby_clause &p_poh_creation_date_clause &p_por_creation_date_clause :c_currency :c_po_currency_precision :c_precision :lp_creation_date_from :lp_creation_date_to :lp_fin_system_parameters :lp_fin_system_parameters_all :lp_po_distributions :lp_po_distributions_all :lp_po_headers :lp_po_headers_all :lp_rcv_receiving_sub_ledger :lp_rcv_shipment_headers :lp_rcv_sub_ledger_details :lp_rcv_transactions :operating_unit :p_base_currency :p_buyer :p_ca_set_of_books_id :p_conc_request_id :p_creation_date_from :p_creation_date_to :p_mrcsobtype :p_orderby :p_orderby_displayed :p_poh_creation_date_clause :p_por_creation_date_clause :p_qty_precision :p_title :p_type :p_type_displayed :p_vendor 1 -20 :p_base_currency LOV Oracle PO_SRS_BASE_CURRENCY Y select gsb.currency_code id, gsb.currency_code value, null description from gl_sets_of_books gsb,financials_system_parameters fsp where gsb.set_of_books_id=fsp.set_of_books_id order by value,description SELECT GSB.CURRENCY_CODE FROM GL_SETS_OF_BOOKS GSB, FINANCIALS_SYSTEM_PARAMETERS FSP WHERE GSB.SET_OF_BOOKS_ID = FSP.SET_OF_BOOKS_ID Y US P_BASE_CURRENCY P_BASE_CURRENCY 2 0 :operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) Y US Operating Unit Required Operating Unit restriction for reports working in single operating unit mode only 3 10 :p_ca_set_of_books_id LOV Oracle PO_LEDGER_CURRENCY Y select target_ledger_id id, target_currency_code value, target_ledger_name description from gl_ledger_relationships where source_ledger_id=(select set_of_books_id from financials_system_parameters) and relationship_enabled_flag='Y' and ((relationship_type_code='NONE' and application_id=101) or (target_ledger_category_code='ALC' and application_id=201 and relationship_type_code='SUBLEDGER')) order by value,description SELECT target_currency_code FROM gl_ledger_relationships WHERE source_ledger_id = (select set_of_books_id from financials_system_parameters) AND relationship_enabled_flag = 'Y' AND ( ( relationship_type_code = 'NONE' AND application_id = 101)) Y AR عملة الأستاذ عملة الأستاذ D Buchwährung Buchwährung E Divisa de Libro Mayor Divisa de Libro Mayor F Devise comptable Devise comptable I Divisa libro contabile Divisa del libro contabile JA 元帳通貨 元帳通貨 KO 원장 통화 원장 통화 PTB Moeda do Razão Moeda do Razão RU Валюта книги Валюта книги S Huvudboksvaluta Huvudboksvaluta TR Defter Para Birimi Defter Para Birimi US Ledger Currency Ledger Currency ZHS 分类帐币种 分类帐币种 4 20 :p_title Char AR العنوان العنوان D Titel Titel E Título Título F Titre Titre I Titolo Titolo JA タイトル タイトル KO 제목 제목 PTB Título Título RU Название Название S Titel Titel TR Başlık Başlık US Title Title ZHS 标题 标题 5 30 :p_creation_date_from Date AR تواريخ التكوين من تواريخ التكوين من D Von Erstellungsdatum Von Erstellungsdatum E De Fecha de Creación De Fecha de Creación F Dates de création - Du Dates de création - Du I Date creazione - Da Date creazione - Da JA 作成日:自 作成日:自 KO 생성 일자: 부터 생성 일자: 부터 PTB Datas de Criação - De Datas de Criação - De RU Даты создания с Даты создания с S Från skapandedatum Från skapandedatum TR Oluşturma Tarihleri, İlk Oluşturma Tarihleri, İlk US Creation Dates From Creation Dates From ZHS 创建日期自 创建日期自 6 40 :p_creation_date_to Date AR إلى إلى D Bis Bis E A A F Au Au I A A JA 至 至 KO 까지 까지 PTB Até Até RU По По S Till Till TR Son Son US To To ZHS 至 至 7 50 :p_type LOV Oracle PO_SRS_PO_TYPE Y select lookup_code id, displayed_field value, null description from po_lookup_codes where lookup_type='PO TYPE' and lookup_code in ('BLANKET','CONTRACT','PLANNED','STANDARD') order by displayed_field AR نوع أ.ش نوع أ.ش D Bestellart Bestellart E Tipo de Pedido Tipo de pedido F Type de commande Type de commande I Tipo OA Tipo OA JA 発注タイプ 発注タイプ KO PO 유형 PO 유형 PTB Tipo de OC Tipo de OC RU Тип ЗП Тип ЗП S Ordertyp Ordertyp TR SS Tipi SS Tipi US PO Type PO Type ZHS PO 类型 PO 类型 8 60 :p_vendor LOV Oracle PO_SRS_VENDOR_NAME Y Y select vendor_name id, vendor_name value, null description from po_vendors order by vendor_name AR المورِّد المورِّد D Lieferant Lieferant E Proveedor Proveedor F Fournisseur Fournisseur I Fornitore Fornitore JA 仕入先 仕入先 KO 공급자 공급자 PTB Fornecedor Fornecedor RU Поставщик Поставщик S Leverantör Leverantör TR Tedarikçi Tedarikçi US Supplier Supplier ZHS 供应商 供应商 9 70 :p_buyer LOV Oracle PO_SRS_BUYER_NAME Y select hre.full_name id, hre.full_name value, null description from po_agents poa,hr_employees hre where poa.agent_id=hre.employee_id order by full_name AR اسم المشتري اسم المشتري D Einkäufername Einkäufername E Nombre de Comprador Nombre de Comprador F Nom de l'acheteur Nom de l'acheteur I Nome buyer Nome buyer JA 購買担当名 購買担当名 KO 구매자명 구매자명 PTB Nome do Comprador Nome do Comprador RU Имя покупателя Имя покупателя S Köpare Köpare TR Satın Alan Adı Satın Alan Adı US Buyer Name Buyer Name ZHS 采购员姓名 采购员姓名 10 80 :p_orderby LOV Oracle PO_SRS_POXACTPO_SORT Y select lookup_code id, displayed_field value, null description from po_lookup_codes where lookup_type='SRS ORDER BY' and lookup_code in ('PO NUMBER','BUYER') order by displayed_field AR فرز بواسطة فرز بواسطة D Sortieren nach Sortieren nach E Ordenar por Ordenar por F Tri par Tri par I Ordina per Ordina per JA ソート・キー ソート・キー KO 정렬 기준 정렬 기준 PTB Classificar por Classificar por RU Сортировка Сортировка S Sortera efter Sortera efter TR Sıralama Esası Sıralama Esası US Sort By Sort By ZHS 排序依据 排序依据 11 90 :p_qty_precision LOV Oracle INV_SRS_PRECISION Y select lookup_code id, lookup_code value, meaning description from mfg_lookups where lookup_type='INV_SRS_PRECISION' and enabled_flag='Y' order by lookup_code fnd_profile.value('REPORT_QUANTITY_PRECISION') Y AR خيار الدقة الديناميكية دقة الكمية D Option Nachkommastellen Nachkommastellen E Opción Precisión Dinámica Precisión de Cantidad F Option précision dynamique Précision des quantités I Opzione precisione dinamica Precisione quantità JA 動的演算精度オプション 数量精度 KO 동적 소수점자리 옵션 수량 소수점 이하 자릿수 PTB Opção de Precisão Dinâmica Precisão da Quantidade RU Динамическая точность Точность количества S Alternativ för dynamisk precision Kvantitetsprecision TR Dinamik Duyarlılık Seçeneği Miktar Duyarlılığı US Dynamic Precision Option Quantity Precision ZHS 动态精确度选项 数量精确度