ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN B9847D20A0E4742FE0538931640A6379 AP Supplier Y Y select aps.vendor_name value, aps.segment1 description from ap_suppliers aps where (:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y' and haouv.organization_id=assa.org_id)) and (:$flex$.organization_code is null or aps.vendor_id in (select assa.vendor_id from org_organization_definitions ood, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' and ood.operating_unit=assa.org_id)) order by aps.vendor_name, aps.vendor_id US 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。 8E2FF36EDEF179D2E0530100007F1FF2 INV Item Y Y select msiv.concatenated_segments value, msiv.description||' ('||mp.organization_code||')' description from mtl_system_items_vl msiv, mtl_parameters mp where ( :$flex$.organization_code is null and ( fnd_profile.value('MFG_ORGANIZATION_ID') is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or msiv.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') ) or xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' ) and msiv.organization_id=mp.organization_id order by mp.organization_code, msiv.concatenated_segments US Inventory items, restricted to the accessible inventory organizations 8E2FF36EDEB279D2E0530100007F1FF2 INV Organization Code Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and ( ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit 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) ) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code AR جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses, limités à la vue d'accès à l'organisation de l'utilisateur actuel I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all'org dell'utente corrente JA すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。 KO 현재 사용자의 조직 액세스보기로 제한되는 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre, restritos à visão de acesso org do usuário atual RU Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре. S Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır US All active inventory organization codes excluding master organizations, restricted to the current user's org access view ZHS 所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。 AE71174EDD0D4FC598F2FB512A49EABBY select x.* from ( select /*+ no_push_pred(plls) use_hash(plls) */ hou.name operating_unit, mp.organization_code, pha.segment1 po_number, pra.release_num, pla.line_num, aps.vendor_name supplier, assa.vendor_site_code supplier_site, msiv.concatenated_segments item, nvl(msiv.description,pla.item_description) item_description, xxen_util.meaning(msiv.item_type,'ITEM_TYPE',3) item_type, pla.unit_meas_lookup_code uom, pha.currency_code currency, pla.unit_price, plls.quantity_requested, max(case when rt.transaction_type='RECEIVE' then rt.transaction_date end) last_receipt_date, max(case when rt.transaction_type='RECEIVE' then rsh.receipt_num end) keep (dense_rank last order by case when rt.transaction_type='RECEIVE' then rt.transaction_date end nulls first) last_receipt_number, sum(case when rt.transaction_type='RECEIVE' then rt.source_doc_quantity end) quantity_received, sum(case when rt.transaction_type='CORRECT' and rt_par.transaction_type='RECEIVE' then rt.source_doc_quantity end) quantity_corrected_receipt, sum(case when rt.transaction_type='DELIVER' then rt.source_doc_quantity end) quantity_delivered, sum(case when rt.transaction_type='CORRECT' and rt_par.transaction_type='DELIVER' then rt.source_doc_quantity end) quantity_corrected_delivery, sum(case when rt.transaction_type='RECEIVE' or rt.transaction_type='CORRECT' and rt_par.transaction_type='RECEIVE' then rt.source_doc_quantity end) total_quantity_received, sum(case when rt.transaction_type='DELIVER' or rt.transaction_type='CORRECT' and rt_par.transaction_type='DELIVER' then rt.source_doc_quantity end) total_quantity_delivered, round(sum(case when rt.transaction_type='RECEIVE' or rt.transaction_type='CORRECT' and rt_par.transaction_type='RECEIVE' then rt.source_doc_quantity*rt.po_unit_price end),2) amount_received, round(sum(case when rt.transaction_type='DELIVER' or rt.transaction_type='CORRECT' and rt_par.transaction_type='DELIVER' then rt.source_doc_quantity*rt.po_unit_price end),2) amount_delivered, nvl(sum(case when rt.transaction_type='RECEIVE' or rt.transaction_type='CORRECT' and rt_par.transaction_type='RECEIVE' then rt.source_doc_quantity when rt.transaction_type='DELIVER' or rt.transaction_type='CORRECT' and rt_par.transaction_type='DELIVER' then -rt.source_doc_quantity end),0) quantity_variance, nvl(round(sum(case when rt.transaction_type='RECEIVE' or rt.transaction_type='CORRECT' and rt_par.transaction_type='RECEIVE' then rt.source_doc_quantity*rt.po_unit_price when rt.transaction_type='DELIVER' or rt.transaction_type='CORRECT' and rt_par.transaction_type='DELIVER' then -rt.source_doc_quantity*rt.po_unit_price end),2),0) cost_variance, sum(case when rt.transaction_type='RETURN TO VENDOR' or rt.transaction_type='CORRECT' and rt_par.transaction_type='RETURN TO VENDOR' then rt.source_doc_quantity end) quantity_returned_to_vendor, sum(case when rt.transaction_type='RETURN TO RECEIVING' or rt.transaction_type='CORRECT' and rt_par.transaction_type='RETURN TO RECEIVING' then rt.source_doc_quantity end) quantity_returned_to_receiving from rcv_transactions rt, rcv_transactions rt_par, rcv_shipment_headers rsh, po_headers_all pha, po_releases_all pra, po_lines_all pla, (select plla.po_line_id, nvl(plla.po_release_id,-99) po_release_id, plla.ship_to_organization_id, sum(plla.quantity-nvl(plla.quantity_cancelled,0)) quantity_requested from po_line_locations_all plla group by plla.po_line_id, nvl(plla.po_release_id,-99), plla.ship_to_organization_id) plls, ap_suppliers aps, ap_supplier_sites_all assa, mtl_system_items_vl msiv, mtl_parameters mp, hr_operating_units hou where 1=1 and rt.transaction_type in ('RECEIVE','DELIVER','CORRECT','RETURN TO VENDOR','RETURN TO RECEIVING') and rt.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and rt.parent_transaction_id=rt_par.transaction_id(+) and (rt.transaction_type<>'CORRECT' or rt_par.transaction_type in ('RECEIVE','DELIVER','RETURN TO VENDOR','RETURN TO RECEIVING')) and rt.shipment_header_id=rsh.shipment_header_id and rt.po_header_id=pha.po_header_id and rt.po_release_id=pra.po_release_id(+) and rt.po_line_id=pla.po_line_id and pla.po_line_id=plls.po_line_id(+) and nvl(pra.po_release_id,-99)=plls.po_release_id(+) and mp.organization_id=plls.ship_to_organization_id(+) and pha.vendor_id=aps.vendor_id and pha.vendor_site_id=assa.vendor_site_id(+) and pla.item_id=msiv.inventory_item_id(+) and rt.organization_id=msiv.organization_id(+) and rt.organization_id=mp.organization_id and pha.org_id=hou.organization_id and pha.org_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) group by hou.name, mp.organization_code, pha.segment1, pra.release_num, pla.line_num, aps.vendor_name, assa.vendor_site_code, msiv.concatenated_segments, nvl(msiv.description,pla.item_description), msiv.item_type, pla.unit_meas_lookup_code, pha.currency_code, pla.unit_price, plls.quantity_requested ) x where 2=2 order by x.operating_unit, x.organization_code, x.po_number, x.release_num, x.line_num Performance: replaced correlated quantity requested scalar subquery with pre-aggregated po_line_locations inline view (hash joined, no_push_pred) reducing IO from 2.1 to 0.28 MB/row US PO Receipts/Deliveries Discrepancy PO Receipts/Deliveries Discrepancy highlights, at purchase order line and release level, differences between the quantities and amounts received into receiving (transaction type RECEIVE) and delivered to their final destination (DELIVER), including the impact of any CORRECT transactions applied to either side. Quantity Received and Quantity Delivered show the original transaction quantities, Quantity Corrected Receipt and Quantity Corrected Delivery the net correction impact, and Total Quantity Received and Total Quantity Delivered the corrected totals. Quantity Variance and Cost Variance compare the corrected totals, with amounts valued at the purchase price of each receiving transaction. Return to Vendor and Return to Receiving quantities (net of their corrections) are shown for reference but are not netted into the variance columns. By default the report shows discrepancy rows only (quantity or cost variance different from zero). Set parameter Discrepancies Only to No to list all purchase order receiving activity. Enginatics 1=1 2=2 1 10 1=1 hou.name=: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 US Operating Unit 2 20 1=1 mp.organization_code=:organization_code LOV INV Organization Code 8E2FF36EDEB279D2E0530100007F1FF2 Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and ( ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit 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) ) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code US Organization Code 3 30 1=1 aps.vendor_name=:supplier LOV AP Supplier B9847D20A0E4742FE0538931640A6379 Y Y select aps.vendor_name value, aps.segment1 description from ap_suppliers aps where (:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y' and haouv.organization_id=assa.org_id)) and (:$flex$.organization_code is null or aps.vendor_id in (select assa.vendor_id from org_organization_definitions ood, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' and ood.operating_unit=assa.org_id)) order by aps.vendor_name, aps.vendor_id US Supplier 4 40 1=1 pha.segment1=:po_number LOV custom Y Y select pha.segment1 value, aps.vendor_name description from po_headers_all pha, ap_suppliers aps where pha.org_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) and (:$flex$.operating_unit is null or pha.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.supplier is null or xxen_util.contains(:$flex$.supplier,aps.vendor_name)='Y') and pha.vendor_id=aps.vendor_id order by pha.creation_date desc US PO Number 5 50 1=1 msiv.concatenated_segments=:item LOV INV Item 8E2FF36EDEF179D2E0530100007F1FF2 Y Y select msiv.concatenated_segments value, msiv.description||' ('||mp.organization_code||')' description from mtl_system_items_vl msiv, mtl_parameters mp where ( :$flex$.organization_code is null and ( fnd_profile.value('MFG_ORGANIZATION_ID') is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or msiv.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') ) or xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' ) and msiv.organization_id=mp.organization_id order by mp.organization_code, msiv.concatenated_segments US Item 6 60 2=2 x.last_receipt_date>=:last_receipt_date_from Date US Last Receipt Date From 7 70 2=2 x.last_receipt_date<:last_receipt_date_to+1 Date last_day(:$flex$.Last_Receipt_Date_From) US Last Receipt Date To 8 80 2=2 (x.quantity_variance<>0 or x.cost_variance<>0) LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description Y Y US Discrepancies Only :$flex$.Last_Receipt_Date_From Last Receipt Date From Y Last Receipt Date To