ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEC879D2E0530100007F1FF2 GL Chart of Accounts (inv org related) Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name AR دليل الحسابات المتعلقة بمنظمات المخزون D Kontenplan für Bestandsorganisationen E Plan de cuentas relacionado con las organizaciones de inventario F Plan comptable relatif aux organismes d'inventaire I Piano dei conti relativo alle organizzazioni dell'inventario JA 棚卸し組織に関する勘定科目一覧表 KO 재고 조직과 관련된 계정과 목표 PTB Plano de contas relacionado às organizações de inventário RU План счетов организаций, занимающихся инвентаризацией S Kontoplan relaterade till lagerorganisationer TR Envanter organizasyonları ile ilgili hesap planı US Chart of accounts related to inventory organizations ZHS 与库存组织有关的会计科目表 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 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。 8E2FF36EDECA79D2E0530100007F1FF2 INV Category Set Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name US 91D3167A33531204E053BB6B63585EE3 INV Organization Code (excluding master) Y select ood.organization_code value, ood.organization_name description from org_organization_definitions ood where ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) 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 order by ood.organization_code AR جميع رموز تنظيم المخزون النشط باستثناء المؤسسات الرئيسية D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master JA マスター組織を除くすべてのアクティブなインベントリ組織コード KO 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre RU Все действующие инвентаризационные коды организаций, за исключением основных организаций S Alla aktiva organisationskoder för inventarier exklusive huvudorganisationer TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları US All active inventory organization codes excluding master organizations ZHS 所有现行清单组织代码，不包括主组织 8E2FF36EDF2279D2E0530100007F1FF2 INV Period Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name AR فترات دفتر الأستاذ العام السابقة للمخزون (تعتمد على دفتر الأستاذ و / أو معلمة رمز المؤسسة) للمؤسسات غير الرئيسية D Vergangene Bestands-GL-Perioden (abhängig von Ledger- und/oder Organisationscode-Parameter) für Nicht-Master-Organisationen E Períodos GL de inventario pasados (dependientes de los parámetros del libro mayor y/o del código de organización) para organizaciones no maestras F Périodes passées de GL d'inventaire (dépendant du grand livre et/ou du code d'organisation) pour les organisations non maîtresses I Periodi GL di inventario passati (dipendente dal parametro del ledger e/o del codice dell'organizzazione) per organizzazioni non master JA 非マスター組織の過去のインベントリGL期間（元帳および/または組織コードパラメータに依存する）。 KO 비 마스터 조직에 대한 과거 재고 GL 기간 (원장 및 / 또는 조직 코드 매개 변수에 따라 다름) PTB Períodos GL de inventário anteriores (ledger e/ou código de organização dependente do parâmetro) para organizações não-mestras RU Прошлые инвентаризационные GL-периоды (зависящие от бухгалтерской книги и/или параметра организационного кода) для неосновных организаций S Tidigare lager GL-perioder (storbok och / eller organisationskodparameter beroende) för icke-huvudorganisationer TR Ana olmayan kuruluşlar için geçmiş envanter GL dönemleri (genel muhasebe ve / veya kuruluş kodu parametresine bağlı) US Past inventory GL periods (ledger and/or organization code parameter dependent) for non master organizations ZHS 非主组织的过去库存GL期(分类账和/或组织代码参数而定) 8E2FF36EDEC379D2E0530100007F1FF2 WIP Job Y Y select we.wip_entity_name value, xxen_util.meaning(we.entity_type,'WIP_ENTITY',700)||' ('||ood.organization_code||')'||nvl2(we.description,': '||we.description,null) description from wip_entities we, org_organization_definitions ood where (:$flex$.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 ( :$flex$.organization_code is null 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 xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' ) and we.organization_id=ood.organization_id and nvl(ood.disable_date,sysdate)>=sysdate and we.entity_type in (1,3,5,8) --(Discrete job, Closed discrete job, Lot based job, Closed lot based job) order by we.creation_date desc US 8E2FF36EDEA679D2E0530100007F1FF2 Yes Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual US 2615C07E38B0BD52E0634B05890A18DF --------------------------- --WIP Transaction Accounts--- --------------------------- select 'WIP' source, nvl(gl.short_name, gl.name) ledger, hou.name operating_unit, ood.organization_code, trunc(wta.transaction_date) transaction_date, to_char(xah.period_name) period, we.wip_entity_name wip_job_number, xxen_util.meaning(wdj.status_type,'WIP_JOB_STATUS',700) job_status, wdj.net_quantity wo_quantity, msiv.concatenated_segments assembly_item_number, msiv.concatenated_segments item_number, case when :p_replace_colon_dot = 'Y' then replace( xxen_util.concatenated_segments(msiv.expense_account),'-','.') else xxen_util.concatenated_segments(msiv.expense_account) end item_expense_account, case when :p_replace_colon_dot = 'Y' then replace( xxen_util.concatenated_segments(msiv.cost_of_sales_account),'-','.') else xxen_util.concatenated_segments(msiv.cost_of_sales_account) end item_cogs_account, case when :p_replace_colon_dot = 'Y' then replace( xxen_util.concatenated_segments(msiv.sales_Account),'-','.') else xxen_util.concatenated_segments(msiv.sales_Account) end item_sales_account, msiv.description item_description, &category_columns decode(msiv.planning_make_buy_code, 2, 'Buy', 1, 'Make')"Make/Buy", msiv.item_type, null subinventory, null locator, wt.operation_seq_num operation_sequence, bd.department_code department, wt.resource_seq_num resource_seq, br.resource_code, br.description resource_description, xxen_util.meaning(br.cost_code_type,'CST_COST_CODE_TYPE',700) cost_element, &cst_segment_columns &sla_segment_columns br.unit_of_measure transaction_uom, xxen_util.meaning(wta.basis_type,'CST_BASIS',700) basis_type, wta.primary_quantity transaction_qty, wta.rate_or_amount unit_cost, wta.base_transaction_value transaction_value, gl.currency_code currency, xxen_util.meaning(wt.transaction_type,'WIP_TRANSACTION_TYPE',700) transaction_type_name, xal.accounting_class_code accounting_class, xxen_util.meaning(wta.accounting_line_type,'CST_ACCOUNTING_LINE_TYPE',700) accounting_line_type, xal.accounted_dr, xal.accounted_cr, nvl(xal.accounted_dr, 0)-nvl(xal.accounted_cr, 0)account_net, wta.activity_id, xxen_util.meaning(we.entity_type,'WIP_ENTITY',700) wip_entity_type, xxen_util.meaning(wdj.job_type,'WIP_DISCRETE_JOB',700) job_type, xxen_util.meaning(wdj.wip_supply_type,'WIP_SUPPLY',700) supply_type, null po_number, wta.wip_entity_id, wta.transaction_id, xte.entity_code, xah.ae_header_id xla_header_id, xal.ae_line_num xla_line_number from gl_ledgers gl, org_organization_definitions ood, wip_transaction_accounts wta, wip_transactions wt, wip_entities we, wip_discrete_jobs wdj, gl_code_combinations_kfv gcc1, gl_code_combinations_kfv gcc2, xla_transaction_entities_upg xte, org_acct_periods oap, xla_events xe, xla_ae_headers xah, xla_ae_lines xal, xla_distribution_links xdl, hr_operating_units hou, mtl_system_items_vl msiv, wip_repetitive_items wri, bom_departments bd, bom_resources br where 1=1 and 3=3 and wta.organization_id=ood.organization_id and ood.set_of_books_id=gl.ledger_id and ood.operating_unit=hou.organization_id and xte.source_id_int_1=wta.transaction_id and xte.security_id_int_1=wta.organization_id and xe.entity_id=xte.entity_id and xe.event_id=xah.event_id and xah.ae_header_id=xal.ae_header_id and xdl.event_id=xe.event_id and xdl.ae_header_id=xah.ae_header_id and xdl.ae_line_num=xal.ae_line_num and wta.wip_sub_ledger_id=xdl.source_distribution_id_num_1 and xal.code_combination_id=gcc2.code_combination_id and xte.ledger_id=xah.ledger_id and wta.base_transaction_value<>0 and hou.set_of_books_id=xte.ledger_id and hou.organization_id=xte.security_id_int_2 and wta.organization_id=ood.organization_id and wta.accounting_line_type<>15 and wta.transaction_id=wt.transaction_id and wta.wip_entity_id=we.wip_entity_id and wta.wip_entity_id=wdj.wip_entity_id and wta.organization_id(+)=wdj.organization_id and wta.transaction_date >= oap.period_start_date and wta.transaction_date < oap.schedule_close_date + 1 and oap.organization_id= ood.organization_id and wta.reference_account=gcc1.code_combination_id and we.organization_id(+)=msiv.organization_id and we.primary_item_id(+)=msiv.inventory_item_id and wt.organization_id=wri.organization_id(+) and wt.wip_entity_id=wri.wip_entity_id(+) and wt.line_id=wri.line_id(+) and wt.department_id=bd.department_id(+) and br.resource_id(+)=wta.resource_id and :p_source in ('Both','WIP') union --------------------------- --Material Distirbutions--- --------------------------- select 'Material' source, nvl(gl.short_name, gl.name) ledger, hou.name operating_unit, ood.organization_code, trunc(mta.transaction_date) transaction_date, to_char(xah.period_name) period, we.wip_entity_name wip_job_number, xxen_util.meaning(wdj.status_type,'WIP_JOB_STATUS',700) job_status, wdj.net_quantity wo_quantity, (select msiv_assembly.concatenated_segments from mtl_system_items_vl msiv_assembly where wdj.primary_item_id=msiv_assembly.inventory_item_id and wdj.organization_id=msiv_assembly.organization_id) assembly_item_number, msiv.concatenated_segments item_number, case when :p_replace_colon_dot = 'Y' then replace( xxen_util.concatenated_segments(msiv.expense_account),'-','.') else xxen_util.concatenated_segments(msiv.expense_account) end item_expense_account, case when :p_replace_colon_dot = 'Y' then replace( xxen_util.concatenated_segments(msiv.cost_of_sales_account),'-','.') else xxen_util.concatenated_segments(msiv.cost_of_sales_account) end item_cogs_account, case when :p_replace_colon_dot = 'Y' then replace( xxen_util.concatenated_segments(msiv.sales_Account),'-','.') else xxen_util.concatenated_segments(msiv.sales_Account) end item_sales_account, msiv.description item_description, &category_columns decode(msiv.planning_make_buy_code, 2, 'Buy', 1, 'Make')"Make/Buy", msiv.item_type, mmt.subinventory_code subinventory, mil.concatenated_segments locator, mmt.operation_seq_num operation_sequence, null department, null resource_seq, null resource_code, null resource_description, cce.cost_element, &cst_segment_columns &sla_segment_columns mmt.transaction_uom, xxen_util.meaning(mta.basis_type,'CST_BASIS',700) basis_type, mmt.transaction_quantity transaction_qty, case when mta.primary_quantity <> 0 then (mta.base_transaction_value / mta.primary_quantity) else 0 end unit_cost, mta.base_transaction_value transaction_value, mmt.currency_code currency, mtt.transaction_type_name, xal.accounting_class_code accounting_class, xxen_util.meaning(mta.accounting_line_type,'CST_ACCOUNTING_LINE_TYPE',700) accounting_line_type, xal.accounted_dr, xal.accounted_cr, nvl(xal.accounted_dr, 0)-nvl(xal.accounted_cr, 0)account_net, null activity_id, xxen_util.meaning(we.entity_type,'WIP_ENTITY',700) wip_entity_type, null job_type, null supply_type, null po_number, wdj.wip_entity_id, mmt.transaction_id, xte.entity_code, xah.ae_header_id xla_header_id, xal.ae_line_num xla_line_number from mtl_material_transactions mmt, mtl_transaction_accounts mta, mtl_system_items_vl msiv, gl_ledgers gl, org_organization_definitions ood, mtl_item_locations_kfv mil, mtl_transaction_types mtt, wip_discrete_jobs wdj, wip_entities we, cst_cost_elements cce, gl_code_combinations_kfv gcc1, gl_code_combinations_kfv gcc2, org_acct_periods oap, xla_transaction_entities_upg xte, xla_events xe, xla_ae_headers xah, xla_ae_lines xal, xla_distribution_links xdl, hr_operating_units hou where 2=2 and 3=3 and mmt.transaction_id=mta.transaction_id and mmt.inventory_item_id=mta.inventory_item_id and mta.inventory_item_id=msiv.inventory_item_id and mmt.inventory_item_id=msiv.inventory_item_id and mmt.organization_id=ood.organization_id and msiv.organization_id=mmt.organization_id and msiv.organization_id=ood.organization_id and ood.set_of_books_id=gl.ledger_id and ood.operating_unit=hou.organization_id and mmt.transaction_source_id=wdj.wip_entity_id(+) and wdj.wip_entity_id=we.wip_entity_id and mmt.organization_id=wdj.organization_id(+) and mil.inventory_location_id(+)=mmt.locator_id and mil.organization_id(+)=mmt.organization_id and mil.subinventory_code(+)=mmt.subinventory_code and mmt.transaction_type_id=mtt.transaction_type_id and mta.cost_element_id=cce.cost_element_id(+) and mta.reference_account=gcc1.code_combination_id(+) and mmt.organization_id=nvl(mmt.owning_organization_id, mmt.organization_id) and xte.source_id_int_1=mta.transaction_id and xte.security_id_int_1=mta.organization_id and xe.entity_id=xte.entity_id and xe.event_id=xah.event_id and xah.ae_header_id=xal.ae_header_id and xdl.event_id=xe.event_id and xdl.ae_header_id=xah.ae_header_id and xdl.ae_line_num=xal.ae_line_num and mta.inv_sub_ledger_id=xdl.source_distribution_id_num_1 and xal.code_combination_id=gcc2.code_combination_id and xte.ledger_id=xah.ledger_id and mta.base_transaction_value<> 0 and hou.set_of_books_id=xte.ledger_id and hou.organization_id=xte.security_id_int_2 and mta.transaction_source_type_id=5 and --'Purchase order' =1, Internal Requistion = 7 mmt.transaction_date >= oap.period_start_date and mmt.transaction_date < oap.schedule_close_date + 1 and oap.organization_id= ood.organization_id and :p_source in ('Both','Material') Y #,##0.00000;[Red]-#,##0.00000 US WIP Value Summary Report to get the WIP and Material accounting distributions, by WIP job,period, Org . It displays detailed information from both sources WIP and Material Transactions Parameters: =========== Period: To pull the transactions based on specific inventory period ( transaction_date).(mandatory) Source: enter the source "WIP","Material" or "Both" you wish to report (mandatory). Category Set 1: any item category you wish, typically the Cost or Product Line category set (optional). Category Set 2: any item category you wish, typically the Inventory category set (optional). Category Set 3: any item category you wish, typically the Inventory category set (optional). Replace Colon with Dot: This is to give flexibility to replace concatenated segments '-' with '.' . If Yes, it wil always replace (optional). WIP Job or Flow Schedule: enter the WIP Job or the Flow Schedule to report (optional). Organization Code: enter the inventory organization(s) you wish to report (mandatory). Operating Unit: enter the operating unit(s) you wish to report (optional). Ledger: enter the ledger(s) you wish to report (optional). Enginatics Nidec changes &category_columns &cst_segment_columns &sla_segment_columns 1=1 2=2 3=3 :p_replace_colon_dot :p_source 1 -10 &cst_segment_columns select case when :p_replace_colon_dot='Y' then 'replace(gcc1.concatenated_segments, ''-'', ''.'')'||' "CST Account Combination",' else 'gcc1.concatenated_segments "CST Account Combination",' end text from dual union all select y.* from ( select 'gcc1.'||lower(fifsv.application_column_name)||' "CST '||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",'||chr(10)|| 'xxen_util.segment_description(gcc1.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', gcc1.chart_of_accounts_id'|| ( select ', gcc1.'||lower(fifs.application_column_name) from fnd_id_flex_segments fifs where fifsv.application_id=fifs.application_id and fifsv.id_flex_code=fifs.id_flex_code and fifsv.id_flex_num=fifs.id_flex_num and fifsv.enabled_flag=fifs.enabled_flag and fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id) )||')'||' "'||substrb(fifsv.form_left_prompt,1,xxen_report.max_column_length-5)||' desc",' text from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select fifsv0.id_flex_num from fnd_id_flex_structures_vl fifsv0 where fifsv0.application_id=101 and fifsv0.id_flex_code='GL#' and fifsv0.id_flex_structure_name=:chart_of_accounts) order by fifsv.segment_num ) y LOV GL Chart of Accounts (inv org related) 8E2FF36EDEC879D2E0530100007F1FF2 Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name select fifsv.id_flex_structure_name from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num=(select ood.chart_of_accounts_id from org_organization_definitions ood where ood.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID')) US Chart of Accounts 2 &sla_segment_columns select case when :p_replace_colon_dot='Y' then 'replace(gcc2.concatenated_segments, ''-'', ''.'')'||' "SLA Account Combination",' else 'gcc2.concatenated_segments "SLA Account Combination",' end text from dual union all select y.* from ( select 'gcc2.'||lower(fifsv.application_column_name)||' "SLA '||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",'||chr(10)|| 'xxen_util.segment_description(gcc2.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', gcc2.chart_of_accounts_id'|| ( select ', gcc2.'||lower(fifs.application_column_name) from fnd_id_flex_segments fifs where fifsv.application_id=fifs.application_id and fifsv.id_flex_code=fifs.id_flex_code and fifsv.id_flex_num=fifs.id_flex_num and fifsv.enabled_flag=fifs.enabled_flag and fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id) )||')'||' "'||substrb(fifsv.form_left_prompt,1,xxen_report.max_column_length-5)||' desc",' text from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select fifsv0.id_flex_num from fnd_id_flex_structures_vl fifsv0 where fifsv0.application_id=101 and fifsv0.id_flex_code='GL#' and fifsv0.id_flex_structure_name=:chart_of_accounts) order by fifsv.segment_num ) y US Chart of Accounts 3 10 3=3 oap.period_name = :p_period_name LOV INV Period 8E2FF36EDF2279D2E0530100007F1FF2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name select distinct oap.period_name value from org_acct_periods oap, (select max(oap.schedule_close_date) default_date from org_acct_periods oap, org_organization_definitions ood where ood.organization_id = oap.organization_id and nvl(ood.disable_date, sysdate + 1) > sysdate) max where oap.schedule_close_date = max.default_date and rownum = 1 Y US Period Name 4 25 3=3 ood.organization_code = :p_org_code LOV INV Organization Code (excluding master) 91D3167A33531204E053BB6B63585EE3 Y select ood.organization_code value, ood.organization_name description from org_organization_definitions ood where ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) 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 order by ood.organization_code select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') Y US Organization Code 5 27 :p_source LOV custom Y select 'Both' value, 'Both' description from dual union select 'WIP' value, 'WIP' description from dual union select 'Material' value, 'Material' description from dual Both Y US Source 6 30 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=11)) US Category Set 1 7 40 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=5)) US Category Set 2 8 50 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name xxen_util.previous_parameter_value(:parameter_id) US Category Set 3 9 60 1=1 (wt.organization_id, wt.wip_entity_id) in (select we.organization_id, we.wip_entity_id from wip_entities we where we.wip_entity_name=:p_wip_job) LOV WIP Job 8E2FF36EDEC379D2E0530100007F1FF2 Y Y select we.wip_entity_name value, xxen_util.meaning(we.entity_type,'WIP_ENTITY',700)||' ('||ood.organization_code||')'||nvl2(we.description,': '||we.description,null) description from wip_entities we, org_organization_definitions ood where (:$flex$.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 ( :$flex$.organization_code is null 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 xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' ) and we.organization_id=ood.organization_id and nvl(ood.disable_date,sysdate)>=sysdate and we.entity_type in (1,3,5,8) --(Discrete job, Closed discrete job, Lot based job, Closed lot based job) order by we.creation_date desc US WIP Job 10 2=2 (mmt.organization_id, mmt.transaction_source_id) in (select we.organization_id, we.wip_entity_id from wip_entities we where we.wip_entity_name=:p_wip_job) US WIP Job 11 70 3=3 hou.name = :p_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 12 80 3=3 gl.name = :p_ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name US Ledger 13 90 :p_replace_colon_dot LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y US Replace Colon with Dot :$flex$.chart_of_accounts Chart of Accounts Ledger :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Organization Code :$flex$.ledger Ledger Period Name :$flex$.ledger Ledger WIP Job :$flex$.operating_unit Operating Unit Organization Code :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2 :$flex$.organization_code Organization Code Category Set 3 :$flex$.organization_code Organization Code Period Name :$flex$.organization_code Organization Code WIP Job