WORKLOAD REPOSITORY report for

DB Name	DB Id	Instance	Inst num	Startup Time	Release	RAC
VIS	279835501	VIS	1	09-Sep-10 05:09	11.2.0.1.0	NO

Host Name	Platform	CPUs	Cores	Sockets	Memory (GB)
bur834-66	Solaris[tm] OE (64-bit)	32	16	4	128.00

	Snap Id	Snap Time	Sessions	Cursors/Session
Begin Snap:	11	09-Sep-10 05:47:08	26	1.5
End Snap:	13	09-Sep-10 08:00:04	5467	62.8
Elapsed:		132.93 (mins)
DB Time:		2,003.10 (mins)

Report Summary

Cache Sizes

	Begin	End
Buffer Cache:	10,080M	9,888M	Std Block Size:	8K
Shared Pool Size:	4,000M	4,000M	Log Buffer:	67,784K

Load Profile

	Per Second	Per Transaction	Per Exec	Per Call
DB Time(s):	15.1	0.0	0.00	0.00
DB CPU(s):	10.7	0.0	0.00	0.00
Redo size:	2,535,459.6	3,860.1
Logical reads:	107,904.0	164.3
Block changes:	16,407.4	25.0
Physical reads:	63.6	0.1
Physical writes:	207.1	0.3
User calls:	7,840.4	11.9
Parses:	4,300.4	6.6
Hard parses:	1.0	0.0
W/A MB processed:	22.3	0.0
Logons:	1.4	0.0
Executes:	21,150.6	32.2
Rollbacks:	79.5	0.1
Transactions:	656.9

Instance Efficiency Percentages (Target 100%)

Buffer Nowait %:	99.97	Redo NoWait %:	100.00
Buffer Hit %:	99.94	In-memory Sort %:	100.00
Library Hit %:	100.17	Soft Parse %:	99.98
Execute to Parse %:	79.67	Latch Hit %:	99.05
Parse CPU to Parse Elapsd %:	96.84	% Non-Parse CPU:	97.65

Shared Pool Statistics

	Begin	End
Memory Usage %:	37.74	75.84
% SQL with executions>1:	40.34	92.61
% Memory for SQL w/exec>1:	46.80	90.02

Top 5 Timed Foreground Events

Host CPU (CPUs: 32 Cores: 16 Sockets: 4)

Load Average Begin	Load Average End	%User	%System	%WIO	%Idle
0.26	20.59	31.0	5.1	0.0	63.9

Instance CPU

%Total CPU	%Busy CPU	%DB time waiting for CPU (Resource Manager)
34.0	94.4	0.0

Memory Statistics

	Begin	End
Host Mem (MB):	131,072.0	131,072.0
SGA use (MB):	14,336.0	14,336.0
PGA use (MB):	129.4	63,448.5
% Host Mem used for SGA+PGA:	11.04	59.34

Main Report

• Report Summary
• Wait Events Statistics
• SQL Statistics
• Instance Activity Statistics
• IO Stats
• Buffer Pool Statistics
• Advisory Statistics
• Wait Statistics
• Undo Statistics
• Latch Statistics
• Segment Statistics
• Dictionary Cache Statistics
• Library Cache Statistics
• Memory Statistics
• Streams Statistics
• Resource Limit Statistics
• Shared Server Statistics
• init.ora Parameters

Wait Events Statistics

• Time Model Statistics
• Operating System Statistics
• Operating System Statistics - Detail
• Foreground Wait Class
• Foreground Wait Events
• Background Wait Events
• Wait Event Histogram
• Wait Event Histogram Detail (64 msec to 2 sec)
• Wait Event Histogram Detail (4 sec to 2 min)
• Wait Event Histogram Detail (4 min to 1 hr)
• Service Statistics
• Service Wait Class Stats

Time Model Statistics

• Total time in database user-calls (DB Time): 120186s
• Statistics including the word "background" measure background process time, and so do not contribute to the DB time statistic
• Ordered by % or DB time desc, Statistic name

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Operating System Statistics

• *TIME statistic values are diffed. All others display actual values. End Value is displayed if different
• ordered by statistic type (CPU Use, Virtual Memory, Hardware Config), Name

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Operating System Statistics - Detail

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Foreground Wait Class

• s - second, ms - millisecond - 1000th of a second
• ordered by wait time desc, waits desc
• %Timeouts: value of 0 indicates value was < .5%. Value of null is truly 0
• Captured Time accounts for 105.6% of Total DB time 120,186.00 (s)
• Total FG Wait Time: 41,584.99 (s) DB CPU time: 85,355.80 (s)

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Foreground Wait Events

• s - second, ms - millisecond - 1000th of a second
• Only events with Total Wait Time (s) >= .001 are shown
• ordered by wait time desc, waits desc (idle events last)
• %Timeouts: value of 0 indicates value was < .5%. Value of null is truly 0

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Background Wait Events

• ordered by wait time desc, waits desc (idle events last)
• Only events with Total Wait Time (s) >= .001 are shown
• %Timeouts: value of 0 indicates value was < .5%. Value of null is truly 0

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Wait Event Histogram

• Units for Total Waits column: K is 1000, M is 1000000, G is 1000000000
• % of Waits: value of .0 indicates value was <.05%; value of null is truly 0
• % of Waits: column heading of <=1s is truly <1024ms, >1s is truly >=1024ms
• Ordered by Event (idle events last)

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Wait Event Histogram Detail (64 msec to 2 sec)

• Units for Total Waits column: K is 1000, M is 1000000, G is 1000000000
• Units for % of Total Waits: ms is milliseconds s is 1024 milliseconds (approximately 1 second)
• % of Total Waits: total waits for all wait classes, including Idle
• % of Total Waits: value of .0 indicates value was <.05%; value of null is truly 0
• Ordered by Event (only non-idle events are displayed)

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Wait Event Histogram Detail (4 sec to 2 min)

• Units for Total Waits column: K is 1000, M is 1000000, G is 1000000000
• Units for % of Total Waits: s is 1024 milliseconds (approximately 1 second) m is 64*1024 milliseconds (approximately 67 seconds or 1.1 minutes)
• % of Total Waits: total waits for all wait classes, including Idle
• % of Total Waits: value of .0 indicates value was <.05%; value of null is truly 0
• Ordered by Event (only non-idle events are displayed)

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Wait Event Histogram Detail (4 min to 1 hr)

No data exists for this section of the report.

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Service Statistics

• ordered by DB Time

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Service Wait Class Stats

• Wait Class info for services in the Service Statistics section.
• Total Waits and Time Waited displayed for the following wait classes: User I/O, Concurrency, Administrative, Network
• Time Waited (Wt Time) in seconds

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SQL Statistics

• SQL ordered by Elapsed Time
• SQL ordered by CPU Time
• SQL ordered by User I/O Wait Time
• SQL ordered by Gets
• SQL ordered by Reads
• SQL ordered by Physical Reads (UnOptimized)
• SQL ordered by Executions
• SQL ordered by Parse Calls
• SQL ordered by Sharable Memory
• SQL ordered by Version Count
• Complete List of SQL Text

SQL ordered by Elapsed Time

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• % Total DB Time is the Elapsed Time of the SQL statement divided into the Total Database Time multiplied by 100
• %Total - Elapsed Time as a percentage of Total DB time
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Captured SQL account for 11.0% of Total DB Time (s): 120,186
• Captured PL/SQL account for 43.5% of Total DB Time (s): 120,186

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SQL ordered by CPU Time

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• %Total - CPU Time as a percentage of Total DB CPU
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Captured SQL account for 15.4% of Total CPU Time (s): 85,356
• Captured PL/SQL account for 61.0% of Total CPU Time (s): 85,356

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SQL ordered by User I/O Wait Time

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• %Total - User I/O Time as a percentage of Total User I/O Wait time
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Captured SQL account for 13.6% of Total User I/O Wait Time (s): 321
• Captured PL/SQL account for 9.6% of Total User I/O Wait Time (s): 321

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SQL ordered by Gets

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• %Total - Buffer Gets as a percentage of Total Buffer Gets
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Total Buffer Gets: 860,595,279
• Captured SQL account for 37.8% of Total

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SQL ordered by Reads

• %Total - Physical Reads as a percentage of Total Disk Reads
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Total Disk Reads: 507,295
• Captured SQL account for 12.0% of Total

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SQL ordered by Physical Reads (UnOptimized)

• UnOptimized Read Reqs = Physical Read Reqts - Optimized Read Reqs
• %Opt - Optimized Reads as percentage of SQL Read Requests
• %Total - UnOptimized Read Reqs as a percentage of Total UnOptimized Read Reqs
• Total Physical Read Requests: 163,040
• Captured SQL account for 9.6% of Total
• Total UnOptimized Read Requests: 163,040
• Captured SQL account for 9.6% of Total
• Total Optimized Read Requests: 1
• Captured SQL account for 0.0% of Total

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SQL ordered by Executions

• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Total Executions: 168,688,271
• Captured SQL account for 33.6% of Total

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SQL ordered by Parse Calls

• Total Parse Calls: 34,298,285
• Captured SQL account for 20.1% of Total

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SQL ordered by Sharable Memory

No data exists for this section of the report.

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SQL ordered by Version Count

No data exists for this section of the report.

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Complete List of SQL Text

SQL Id	SQL Text
0wmwsjy9kd92f	SELECT PROFILE_OPTION_ID, APPLICATION_ID, SITE_ENABLED_FLAG , APP_ENABLED_FLAG , RESP_ENABLED_FLAG , USER_ENABLED_FLAG, ORG_ENABLED_FLAG , SERVER_ENABLED_FLAG, SERVERRESP_ENABLED_FLAG, HIERARCHY_TYPE, USER_CHANGEABLE_FLAG FROM FND_PROFILE_OPTIONS WHERE PROFILE_OPTION_NAME = :B1 AND START_DATE_ACTIVE <= SYSDATE AND NVL(END_DATE_ACTIVE, SYSDATE) >= SYSDATE
14knmm0z37a0q	declare val varchar2(256);begin :1 := fnd_session_management.GETSESSIONATTRIBUTEVALUE(:2, :3);end;
1kjhvys1sd1sg	BEGIN fnd_msg_pub.initialize;AP_WEB_OA_MAINFLOW_PKG.OASubmitWorkflow(p_report_header_id => :1, p_preparer_id => :2, p_employee_id => :3, p_invoice_number => :4, p_reimb_curr => :5, p_cost_center => :6, p_purpose => :7, p_approver_id => :8, p_week_end_date => :9, p_workflow_appr_flag => :10, p_msg_count => :11);END;
1rd31t40r4fu5	BEGIN fnd_global.bless_next_init('FND_PERMIT_0006'); FND_GLOBAL.APPS_INITIALIZE( user_id=>:1 , resp_id=>:2 , resp_appl_id=>:3 , security_group_id=>:4 , server_id=>:5);END;
1v818hwxjxy58	select FND_FLEX_VALUES_VL.FLEX_VALUE, FND_FLEX_VALUES_VL.FLEX_VALUE, FND_FLEX_VALUES_VL.DESCRIPTION, FND_FLEX_VALUES_VL.ENABLED_FLAG, to_char(FND_FLEX_VALUES_VL.START_DATE_ACTIVE, 'YYYY/MM/DD HH24:MI:SS'), to_char(FND_FLEX_VALUES_VL.END_DATE_ACTIVE, 'YYYY/MM/DD HH24:MI:SS'), FND_FLEX_VALUES_VL.SUMMARY_FLAG, FND_FLEX_VALUES_VL.COMPILED_VALUE_ATTRIBUTES from FND_FLEX_VALUES_VL FND_FLEX_VALUES_VL where (( FND_FLEX_VALUES_VL.FLEX_VALUE_SET_ID = :FND_BIND1) AND ( ((1=1) AND /* GL_COA_BS_TAG */ (GL_AFF_AWC_API_PKG.gl_valid_flex_values(:FND_BIND2, FND_FLEX_VALUES_VL.Flex_Value) = 'Y') ) )) and FND_FLEX_VALUES_VL.FLEX_VALUE = :FND_BIND3
1wr32ytknh1u9	SELECT P.PID, S.PROCESS, P.SERIAL#, P.SPID FROM V$PROCESS P, V$SESSION S WHERE S.AUDSID = USERENV('SESSIONID') AND S.PADDR = P.ADDR
2060dmj8nhqdb	SELECT EMPLOYEE_ID FROM FND_USER WHERE USER_ID = :B1
20wnd5y5xjzpk	SELECT ExpAttendeeEO.REPORT_LINE_ID, ExpAttendeeEO.EMPLOYEE_FLAG, ExpAttendeeEO.EMPLOYEE_ID, ExpAttendeeEO.ATTENDEE_TYPE, ExpAttendeeEO.NAME, ExpAttendeeEO.TITLE, ExpAttendeeEO.EMPLOYER, ExpAttendeeEO.EMPLOYER_ADDRESS, ExpAttendeeEO.ORG_ID, ExpAttendeeEO.LAST_UPDATE_DATE, ExpAttendeeEO.LAST_UPDATED_BY, ExpAttendeeEO.CREATION_DATE, ExpAttendeeEO.CREATED_BY, ExpAttendeeEO.LAST_UPDATE_LOGIN, ExpAttendeeEO.ATTENDEE_LINE_ID, ExpAttendeeEO.TAX_ID FROM OIE_ATTENDEES_ALL ExpAttendeeEO WHERE :1 = ExpAttendeeEO.REPORT_LINE_ID AND EMPLOYEE_FLAG = 'N'
2sdhb2dg1chcv	BEGIN AP_WEB_OA_MAINFLOW_PKG.GetEmployeeInfo(p_employee_id => :1, p_employee_name => :2, p_employee_num => :3, p_cost_center => :4, p_is_project_enabled => :5, p_default_reimb_currency_code => :6, p_is_cc_enabled => :7, p_max_num_segments => :8, p_userId => :9);END;
3972rvxu3knn3	delete from sdo_geor_ddl__table$$
3ktacv9r56b51	select owner#, name, namespace, remoteowner, linkname, p_timestamp, p_obj#, nvl(property, 0), subname, type#, d_attrs from dependency$ d, obj$ o where d_obj#=:1 and p_obj#=obj#(+) order by order#
3vy5h9xkfv1s5	INSERT INTO WF_ITEM_ATTRIBUTE_VALUES ( ITEM_TYPE, ITEM_KEY, NAME, TEXT_VALUE, NUMBER_VALUE, DATE_VALUE ) SELECT :B1 , :B2 , WIA.NAME, WIA.TEXT_DEFAULT, WIA.NUMBER_DEFAULT, WIA.DATE_DEFAULT FROM WF_ITEM_ATTRIBUTES WIA WHERE WIA.ITEM_TYPE = :B1
40k4g30f23x24	SELECT * FROM (SELECT PolicyViolationEO.REPORT_HEADER_ID, PolicyViolationEO.DISTRIBUTION_LINE_NUMBER, PolicyViolationEO.VIOLATION_NUMBER, PolicyViolationEO.VIOLATION_TYPE, PolicyViolationEO.VIOLATION_DATE, PolicyViolationEO.ALLOWABLE_AMOUNT, PolicyViolationEO.ORG_ID, PolicyViolationEO.CREATION_DATE, PolicyViolationEO.CREATED_BY, PolicyViolationEO.LAST_UPDATE_DATE, PolicyViolationEO.LAST_UPDATED_BY, PolicyViolationEO.LAST_UPDATE_LOGIN, PolicyViolationEO.FUNC_CURRENCY_ALLOWABLE_AMT, PolicyViolationEO.EXCEEDED_AMOUNT FROM AP_POL_VIOLATIONS_ALL PolicyViolationEO) QRSLT WHERE REPORT_HEADER_ID = :1 AND DISTRIBUTION_LINE_NUMBER = :2
45bqm8u3kj5hv	BEGIN FUN_RULE_PUB.SET_INSTANCE_CONTEXT(P_RULE_OBJECT_NAME => :1, P_APPLICATION_SHORT_NAME => :2, P_INSTANCE_LABEL => :3, P_ORG_ID => :4 );END;
5025fda07dapq	BEGIN PA_OTC_API.VALIDATE_OTC_DATA (p_operation => :1); END;
67mmmbx5hb3p0	BEGIN :1 := FND_AOLJ_UTIL.is_Valid_ICX(:2, NULL, 'Y', TRUE, TRUE, NULL, NULL, NULL, NULL, :3, :4, :5, :6, :7, :8, :9, :10, :11, :12, :13, :14, :15, :16, :17, :18, true);:19 := fnd_session_management.g_enc_key;:20 := fnd_session_management.g_mac_key;:21 := fnd_session_management.g_proxy_user_id; :22 := fnd_session_management.g_mode_code; END;
7qs7fx89194u1	SELECT PROFILE_OPTION_VALUE FROM FND_PROFILE_OPTION_VALUES WHERE PROFILE_OPTION_ID = :B4 AND APPLICATION_ID = :B3 AND LEVEL_ID = :B2 AND LEVEL_VALUE = :B1 AND PROFILE_OPTION_VALUE IS NOT NULL
7ujfmgb1j83a3	BEGIN FND_AOLJ_UTIL.SET_NLS_CONTEXT( :1, :2, :3, :4, :5, :6, :7, :8, :9, :10, :11, :12, :13);END;
91hakq9n36htp	SELECT TEXT_VALUE FROM WF_ITEM_ATTRIBUTE_VALUES WHERE ITEM_TYPE = :B3 AND ITEM_KEY = :B2 AND NAME = :B1
99p2syxffrkt0	BEGIN hxc_timecard_utilities.get_time_periods (p_resource_id => :1 , p_resource_type => :2 , p_rec_period_start_date => :3 , p_period_type => :4 , p_duration_in_days => :5 , p_current_date => :6 , p_num_past_entries => :7 , p_num_future_entries => :8 , p_num_past_days => :9 , p_num_future_days => :10 , p_hire_date => :11 , p_show_existing_timecard => :12 , p_first_empty_period => :13 , p_periods => :14 ); END;
9pammshaxxyx0	BEGIN fnd_msg_pub.initialize;AP_WEB_OA_MAINFLOW_PKG.validateReceiptLine(employee_id => :1, template_id => :2, summary_start_date => :3, reimbursement_currency_code => :4, reimbursement_currency_name => :5, multi_currency_flag => :6, override_approver_name => :7, number_max_flexfield => :8, start_date => :9, end_date => :10, days => :11, daily_amount => :12, receipt_amount => :13, rate => :14, amount => :15, parameter_id => :16, currency_code => :17, merchant => :18, merchantDoc => :19, taxReference => :20, taxRegNumber => :21, taxPayerId => :22, supplyCountry => :23, itemizeId => :24, cCardTrxnId => :25, group_value => :26, justification => :27, receipt_missing_flag => :28, validation_required => :29, taxOverrideFlag => :30, project_number => :31, task_number => :32, project_name => :33, task_name => :34, attribute1 => :35, attribute2 => :36, attribute3 => :37, attribute4 => :38, attribute5 => :39, attribute6 => :40, attribute7 => :41, attribute8 => :42, attribute9 => :43, attribute10 => :44, attribute11 => :45, attribute12 => :46, attribute13 => :47, attribute14 => :48, attribute15 => :49, p_IsSessionTaxEnabled => :50, p_IsSessionProjectEnabled => :51, p_calculate_amt_index => :52, p_calculated_receipt_amount => :53, p_return_status => :54, p_msg_count => :5 5, p_msg_data => :56, p_userId => :57, award_number => :58, p_cost_center => :59, p_template_name => :60 , p_purpose => :61 , p_override_approver_id => :62, p_last_update_date => :63 , receipt_cost_center => :64 , p_transaction_currency_type => :65, p_inverse_rate_flag => :66, p_report_header_id => :67, p_category_code => :68, p_nFreeBreakfasts1 => :69, p_nFreeBreakfasts2 => :70, p_nFreeBreakfasts3 => :71, p_nFreeLunches1 => :72, p_nFreeLunches2 => :73, p_nFreeLunches3 => :74, p_nFreeDinners1 => :75, p_nFreeDinners2 => :76, p_nFreeDinners3 => :77, p_nFreeAccommodations1 => :78, p_nFreeAccommodations2 => :79, p_nFreeAccommodations3 => :80, p_location => :81, p_dailyDistance => :82, p_tripDistance => :83, p_mileageRate => :84, p_vehicleCategory => :85, p_vehicleType => :86, p_fuelType => :87, p_numberPassengers => :88, p_default_currency_code => :89, p_default_exchange_rate_type => :90, p_header_attribute_category => :91, p_header_attribute1 => :92, p_header_attribute2 => :93, p_header_attribute3 => :94, p_header_attribute4 => :95, p_header_attribute5 => :96, p_header_attribute6 => :97, p_header_attribute7 => :98, p_header_attribute8 => :99, p_header_attribute9 => :100, p_header_attribute10 => :101, p_header_attribute11 => :102, p_header_attribute12 => :103, p_header_attribute13 => :104, p_header_attribute14 => :105, p_he ader_attribute15 => :106, p_receipt_index => :107, p_passenger_rate_used => :108, p_license_plate_number => :109, p_destination_from => :110, p_destination_to => :111, p_distance_unit_code => :112, p_addon_rates => :113, p_report_line_id => :114, p_itemization_parent_id => :115, p_daily_breakup_id => :116, p_start_date => :117, p_end_date => :118, p_amount => :119, p_number_of_meals => :120, p_meals_amount => :121, p_breakfast_flag => :122, p_lunch_flag => :123, p_dinner_flag => :124, p_accommodation_amount => :125, p_accommodation_flag => :126, p_hotel_name => :127, p_night_rate_type => :128, p_night_rate_amount => :129, p_pdm_rate => :130, p_rate_type_code => :131, p_pdm_breakup_dest_id => :132, p_pdm_destination_id => :133, p_dest_start_date => :134, p_dest_end_date => :135, p_location_id => :136, p_cust_meals_amount => :137, p_cust_accommodation_amount => :138, p_cust_night_rate_amount => :139, p_cust_pdm_rate => :140, p_vat_code => :141, p_emp_attendee_count => :142, p_nonemp_attendee_count => :143);END;
a6u3yjca29nqc	declare m_stmt varchar2(512); begin m_stmt:='delete from sdo_geor_ddl__table$$'; EXECUTE IMMEDIATE m_stmt; EXCEPTION WHEN OTHERS THEN NULL; end;
aaw4na3kmdfkq	DECLARE l_result varchar2(1); BEGIN l_result := FND_AOLJ_UTIL.convertGuestSession(:1, :2, :3, :4, NULL, 'Y', TRUE, TRUE, NULL, NULL, NULL, NULL, :5, :6, :7, :8, :9, :10, :11, :12, :13, :14, :15, :16, :17, :18, :19, :20); :21 := l_result;END;
adaqz510gq8qf	SELECT * FROM (SELECT AI.DESCRIPTION PURPOSE, AI.INVOICE_CURRENCY_CODE CURRENCY_CODE, AI.INVOICE_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AI.INVOICE_NUM REPORT_NUMBER, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0)) , FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0)) , FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) REPORT_TOTAL, P.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, P.FULL_NAME F ULL_NAME , DECODE(AI.CANCELLED_DATE, null, nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT , 0, 'PAID', decode(AI.Payment_status_flag, 'Y', 'PAID', 'N', 'INVOICED', 'P', 'PARPAID', NULL))), 'CANCELLED') STATUS_CODE, AERH.source SOURCE, NULL CURRENT_APPROVER, ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, AI.VENDOR_ID VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, 'CurrentApproverName' CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), AI.INVOICE_ID INVOICE_ID FROM AK_WEB_USER_SEC_ATTR_VALUES A, PO_VENDORS PV, AP_INVOICES AI, AP_EXPENSE_REPORT_HEADERS AERH, PER_PEOPLE_X P, AP_PAYMENT_SCHEDULES APS WHERE AI.INVOICE_ID= APS.INVOICE_ID AND AI.INVOICE_ID = AERH.VOUCHNO(+) AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT' AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND PV.EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :1 AND P.PERSON_ID = PV.EMPLOYEE_ID AND PV.VENDOR_ID = AI.VENDOR_ID AND DECODE (AI.PAYMENT_STATUS_FLAG, 'Y', sysdate - AI.LAST_UPDATE_DATE, decode(APS.GROSS_A MOUNT , 0 , sysdate - AI.LAST_UPDATE_DATE, 0) ) <= 30 AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL) UNION SELECT AI.DESCRIPTION PURPOSE, AI.INVOICE_CURRENCY_CODE CURRENCY_CODE, AI.INVOICE_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AI.INVOICE_NUM REPORT_NUMBER, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0)) , FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0)), FND_CURRENCY_CACHE.GET_FORMAT_MAS K (AI.INVOICE_CURRENCY_CODE, 30)) REPORT_TOTAL, P.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, P.FULL_NAME FULL_NAME , DECODE(AI.CANCELLED_DATE, null, nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT , 0, 'PAID', decode(AI.Payment_status_flag, 'Y', 'PAID', 'N', 'INVOICED', 'P', 'PARPAID', NULL))), 'CANCELLED') STATUS_CODE, AERH.source SOURCE, NULL CURRENT_APPROVER, ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, AI.VENDOR_ID VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, 'CurrentApproverName' CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), AI.INVOICE_ID INVOICE_ID FROM AK_WEB_USER_SEC_ATTR_VALUES A, PO_VENDORS PV, AP_INVOICES AI, AP_EXPENSE_REPORT_HEADERS AERH, PER_PEOPLE_X P, AP_PAYMENT_SCHEDULES APS WHERE AI.INVOICE_ID= APS.INVOICE_ID AND AI.INVOICE_ID = AERH.VOUCHNO(+) AND AI.INVOICE_TYPE_LOOKUP_CODE||'' in ('STANDARD', 'MIXED', 'PAYMENT REQUEST') AND AI.SOURCE IN ('SelfService', 'Both Pay', 'CREDIT CARD') AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AI.PAID_ ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :2 AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID AND PV.VENDOR_ID = AI.VENDOR_ID AND DECODE (AI.PAYMENT_STATUS_FLAG, 'Y', sysdate - AI.LAST_UPDATE_DATE, decode(APS.GROSS_AMOUNT , 0 , sysdate - AI.LAST_UPDATE_DATE, 0) ) <= 30 AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL) UNION ALL SELECT AERH.DESCRIPTION PURPOSE, AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE, AERH.WEEK_END_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AERH.INVOICE_NUM REPORT_NUMBER, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), AERH.TOTAL), FND_CURRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE, 30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), AERH.TOTAL), FND_CURRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL, PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, PER_EMPLOYEE.FULL_NAME FULL_NAME, NVL(AERH.expense_status_code, AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag, AERH.report_header_id, 'Y', 'N')) STATUS_CODE, AERH.source SOURCE, NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source, AERH.Workflow_approved_flag, AE RH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER, ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE, sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, 0 VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, DECODE(AERH.expense_current_approver_id, -99999, 'AMEMultipleApprovers', decode(PER_APPROVER.full_name, null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), -1 INVOICE_ID FROM AK_WEB_USER_SEC_ATTR_VALUES A, AP_EXPENSE_REPORT_HEADERS AERH, PER_PEOPLE_X PER_EMPLOYEE, PER_PEOPLE_X PER_APPROVER WHERE AERH.VOUCHNO +0 =0 AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AERH.EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :3 AND PER_EMPLOYEE.PERSON_ID = AERH.EMPLOYEE_ID AND (AERH.Source <> 'NonValidatedWebExpense' OR AERH.Workflow_approved_flag IS NULL) AND AERH.expense_current_approver_id = PER_APPROVER.person_id (+) AND AERH.SOURCE <> 'Both Pay' UNION SELECT AERH.DESCRIPTION PURPOSE, AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE, AERH.WEEK_END_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AERH.INVOICE_NUM REPORT_NUMBER, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), AERH.TOTAL), FND_C URRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE, 30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), AERH.TOTAL), FND_CURRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL, PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, PER_EMPLOYEE.FULL_NAME FULL_NAME, NVL(AERH.expense_status_code, AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag, AERH.report_header_id, 'Y', 'N')) STATUS_CODE, AERH.source SOURCE, NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source, AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER, ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE, sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, 0 VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, DECODE(AERH.expense_current_approver_id, -99999, 'AMEMultipleApprovers', decode(PER_APPROVER.full_name, null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), -1 INVOICE_ID FROM AK_WEB_USER_SEC_ATTR_VALUES A, AP_EXPENSE_REPORT_HEADERS AERH, PER_PEOPL E_X PER_EMPLOYEE, PER_PEOPLE_X PER_APPROVER WHERE AERH.VOUCHNO +0=0 AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AERH.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :4 AND PER_EMPLOYEE.PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID AND AERH.EMPLOYEE_ID IS NULL AND (AERH.Source <> 'NonValidatedWebExpense' OR AERH.Workflow_approved_flag IS NULL) AND AERH.expense_current_approver_id = PER_APPROVER.person_id (+) AND AERH.SOURCE <> 'Both Pay' UNION ALL /* This select is for invoice imported reports by contingent workers */ SELECT AI.DESCRIPTION PURPOSE, AI.INVOICE_CURRENCY_CODE CURRENCY_CODE, AI.INVOICE_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AI.INVOICE_NUM REPORT_NUMBER, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0)) , FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.A MT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0), 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY, 0)) , FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) REPORT_TOTAL, P.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, P.FULL_NAME FULL_NAME , DECODE(AI.CANCELLED_DATE, null, nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT , 0, 'PAID', decode(AI.Payment_status_flag, 'Y', 'PAID', 'N', 'INVOICED', 'P', 'PARPAID', NULL))), 'CANCELLED') STATUS_CODE, AERH.source SOURCE, NULL CURRENT_APPROVER, ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, AI.VENDOR_ID VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, 'CurrentApproverName' CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), AI.INVOICE_ID INVOICE_ID FROM AK_WEB_USER_SEC_ATTR_VALUES A, AP_INVOICES AI, AP_EXPENSE_REPORT_HEADERS AERH, PER_PEOPLE_X P, AP_PAYMENT_SCHEDULES APS WHERE AI.INVOICE_ID= APS.INVOICE_ID AND AI.INVOICE_ID = AERH.VOUCHNO(+) AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT' AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :5 AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID AND AP_WEB_DB_HR_INT_PKG.IsPersonCwk(AI.PAID_ON_BEHALF_EMPLOYEE_ID)='Y' AND DECODE (AI.PAYMENT_STATUS_FLAG, 'Y', sysdate - AI.LAST_UPDATE_DATE, decode(APS.GROSS_AMOUNT , 0 , sysdate - AI.LAST_UPDATE_DATE, 0) ) <= 30 AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)) QRSLT ORDER BY REPORT_SUBMITTED_DATE DESC
ba54gdcfdgutp	SELECT LAST_UPDATE_DATE FROM HXC_PREF_HIERARCHIES WHERE PREF_HIERARCHY_ID = :B1
bjdg2u92k6m94	SELECT * FROM (select /*+ index(psv.pai PAY_ACTION_INFORMATION_N2)*/ gross_earnings, pretax_deductions, taxes, after_tax_deductions, net_pay, action_information_category, taxable_benefits, gross_pay, row_label from pay_ac_emp_sum_action_info_v psv where action_context_id = :1 and action_information_category = decode( :2 , null, action_information_category, :3)) QRSLT ORDER BY row_label
bnk32fdswwqrz	begin HXC_APPROVAL_WF_PKG.create_appl_period_info (:v1, :v2, :v3, :v4, :v5); end;
bqf04xkudk4zt	BEGIN :1 := FND_AOLJ_UTIL.createSession(:2, :3, :4, NULL, 'Y', TRUE, TRUE, NULL, NULL, NULL, NULL, :5, :6, :7, :8, :9, :10, :11, :12, :13, :14, :15, :16, :17, :18, :19, :20, :21, :22);:23 := fnd_session_management.g_enc_key;:24 := fnd_session_management.g_mac_key;END;
bqzutt5g7maz0	select distinct furg.responsibility_id, furg.responsibility_application_id, furg.security_group_id, furg.start_date, furg.end_date from fnd_user_resp_groups furg, fnd_responsibility fr where furg.user_id = :1 and furg.responsibility_id = fr.responsibility_id and furg.responsibility_application_id = fr.application_id and furg.start_date <= sysdate and (furg.end_date is null or furg.end_date >= sysdate) and fr.start_date <= sysdate and (fr.end_date is null or fr.end_date >= sysdate) order by furg.responsibility_id, furg.responsibility_application_id, furg.security_group_id
chkkj84y3mv9s	BEGIN fnd_msg_pub.initialize;AP_WEB_OA_MAINFLOW_PKG.validateReceiptLine(employee_id => :1, template_id => :2, summary_start_date => :3, reimbursement_currency_code => :4, reimbursement_currency_name => :5, multi_currency_flag => :6, override_approver_name => :7, number_max_flexfield => :8, start_date => :9, end_date => :10, days => :11, daily_amount => :12, receipt_amount => :13, rate => :14, amount => :15, parameter_id => :16, currency_code => :17, merchant => :18, merchantDoc => :19, taxReference => :20, taxRegNumber => :21, taxPayerId => :22, supplyCountry => :23, itemizeId => :24, cCardTrxnId => :25, group_value => :26, justification => :27, receipt_missing_flag => :28, validation_required => :29, taxOverrideFlag => :30, project_number => :31, task_number => :32, project_name => :33, task_name => :34, attribute1 => :35, attribute2 => :36, attribute3 => :37, attribute4 => :38, attribute5 => :39, attribute6 => :40, attribute7 => :41, attribute8 => :42, attribute9 => :43, attribute10 => :44, attribute11 => :45, attribute12 => :46, attribute13 => :47, attribute14 => :48, attribute15 => :49, p_IsSessionTaxEnabled => :50, p_IsSessionProjectEnabled => :51, p_calculate_amt_index => :52, p_calculated_receipt_amount => :53, p_return_status => :54, p_msg_count => : 55, p_msg_data => :56, p_userId => :57, award_number => :58, p_cost_center => :59, p_template_name => :60 , p_purpose => :61 , p_override_approver_id => :62, p_last_update_date => :63, receipt_cost_center => :64, p_transaction_currency_type => :65, p_inverse_rate_flag => :66, p_report_header_id => :67, p_category_code => :68, p_nFreeBreakfasts1 => :69, p_nFreeBreakfasts2 => :70, p_nFreeBreakfasts3 => :71, p_nFreeLunches1 => :72, p_nFreeLunches2 => :73, p_nFreeLunches3 => :74, p_nFreeDinners1 => :75, p_nFreeDinners2 => :76, p_nFreeDinners3 => :77, p_nFreeAccommodations1 => :78, p_nFreeAccommodations2 => :79, p_nFreeAccommodations3 => :80, p_location => :81, p_dailyDistance => :82, p_tripDistance => :83, p_mileageRate => :84, p_vehicleCategory => :85, p_vehicleType => :86, p_fuelType => :87, p_numberPassengers => :88, p_default_currency_code => :89, p_default_exchange_rate_type => :90, p_header_attribute_category => :91, p_header_attribute1 => :92, p_header_attribute2 => :93, p_header_attribute3 => :94, p_header_attribute4 => :95, p_header_attribute5 => :96, p_header_attribute6 => :97, p_header_attribute7 => :98, p_header_attribute8 => :99, p_header_attribute9 => :100, p_header_attribute10 => :101, p_header_attribute11 => :102, p_header_attribute12 => :103, p_header_attribute13 => :104, p_header_attribute14 => :105, p_head er_attribute15 => :106, p_receipt_index => :107, p_passenger_rate_used => :108, p_license_plate_number => :109, p_destination_from => :110, p_destination_to => :111, p_distance_unit_code => :112, p_report_line_id => :113, p_itemization_parent_id => :114, p_cust_meals_amount => :115, p_cust_accommodation_amount => :116, p_cust_night_rate_amount => :117, p_cust_pdm_rate => :118, p_emp_attendee_count => :119, p_nonemp_attendee_count => :120 , p_vat_code => :121);END;
cm5vu20fhtnq1	select /*+ connect_by_filtering */ privilege#, level from sysauth$ connect by grantee#=prior privilege# and privilege#>0 start with grantee#=:1 and privilege#>0
cmxq1hvy8crz7	SELECT ExpAttendeeEO.REPORT_LINE_ID, ExpAttendeeEO.EMPLOYEE_FLAG, ExpAttendeeEO.EMPLOYEE_ID, ExpAttendeeEO.ATTENDEE_TYPE, ExpAttendeeEO.NAME, ExpAttendeeEO.TITLE, ExpAttendeeEO.EMPLOYER, ExpAttendeeEO.EMPLOYER_ADDRESS, ExpAttendeeEO.ORG_ID, ExpAttendeeEO.LAST_UPDATE_DATE, ExpAttendeeEO.LAST_UPDATED_BY, ExpAttendeeEO.CREATION_DATE, ExpAttendeeEO.CREATED_BY, ExpAttendeeEO.LAST_UPDATE_LOGIN, ExpAttendeeEO.ATTENDEE_LINE_ID, ExpAttendeeEO.TAX_ID FROM OIE_ATTENDEES_ALL ExpAttendeeEO WHERE :1 = ExpAttendeeEO.REPORT_LINE_ID AND EMPLOYEE_FLAG = 'Y'
cvn54b7yz0s8u	select /*+ index(idl_ub1$ i_idl_ub11) +*/ piece#, length, piece from idl_ub1$ where obj#=:1 and part=:2 and version=:3 order by piece#
cygumhvsq65t2	begin HXC_APPROVAL_WF_PKG.is_appr_required (:v1, :v2, :v3, :v4, :v5); end;
dawf7hvg1ym94	select V.PROFILE_OPTION_VALUE from FND_PROFILE_OPTIONS O, FND_PROFILE_OPTION_VALUES V where O.PROFILE_OPTION_NAME = :1 and V.LEVEL_ID = :2 and O.START_DATE_ACTIVE <= SYSDATE and nvl(O.END_DATE_ACTIVE, SYSDATE) >= SYSDATE and O.PROFILE_OPTION_ID = V.PROFILE_OPTION_ID and O.APPLICATION_ID = V.APPLICATION_ID and V.LEVEL_VALUE = :3
dcrschgcxcbkn	begin AP_WEB_EXPENSE_WF.APVALIDATEEXPENSEREPORT (:v1, :v2, :v3, :v4, :v5); end;
dt2vdh82d4hrb	BEGIN :1 := FND_WEB_SEC.validate_login(:2, :3); END;
f1v2hmt6qbkyc	begin fnd_session_management.PUTSESSIONATTRIBUTEVALUE(:1, :2, :3);end;
f2sn773bcyrj6	/* $Header: ValueSet.java 120.7.12010000.6 2009/03/17 07:22:48 vsoolapa ship $ */ select enabled_flag FLEX_ENABLED_FLAG , trunc(start_date_active) FLEX_START_DATE , trunc(end_date_active) FLEX_END_DATE , trunc(SysDate) FLEX_SYSDATE , summary_flag FLEX_SUMMARY_FLAG , compiled_value_attributes FLEX_COMPILED_VALUE_ATTRIBUTES , description FLEX_DESCRIPTION from fnd_flex_values_vl where (fnd_flex_values_vl.flex_value_set_id = :1) and flex_value = :2
f7g96xjhudpzt	BEGIN HXC_TIMECARD.CREATE_TIMECARD (P_VALIDATE => :1 , P_BLOCKS => :2 , P_ATTRIBUTES => :3 , P_DEPOSIT_MODE => :4 , P_TEMPLATE => :5 , P_ITEM_TYPE => :6 , P_APPROVAL_PRC => :7 , P_LOCK_ROWID => :8 , P_TIMECARD_ID => :9 , P_TIMECARD_OVN => :10 , P_MESSAGES => :11 , P_CLA_SAVE => :12 ); END;
fw6u054ccjgpv	SELECT * FROM (SELECT erp.PARAMETER_ID AS PARAMETER_ID, nvl(erp.WEB_FRIENDLY_PROMPT, erp.PROMPT) AS WEB_PROMPT, erp.PROMPT AS PROMPT, erp.REQUIRE_RECEIPT_AMOUNT AS REQUIRE_RECEIPT_AMOUNT, nvl(erp.prompt, 'ITEM') AS ITEM_DESCRIPTION, nvl(erp.line_type_lookup_code, 'ITEM') AS LINE_TYPE_LOOKUP_CODE, erp.CARD_EXP_TYPE_LOOKUP_CODE AS CARD_EXP_TYPE_LOOKUP_CODE, nvl(erp.JUSTIFICATION_REQUIRED_FLAG, 'N') AS JUSTIFICATION_REQUIRED, erp.CALCULATE_AMOUNT_FLAG AS CALCULATE_AMOUNT_FLAG, erp.AMOUNT_INCLUDES_TAX_FLAG AS AMOUNT_INCLUDES_TAX_FLAG, erp.PA_EXPENDITURE_TYPE AS PA_EXPENDITURE_TYPE, erp.COMPANY_POLICY_ID, erp.CATEGORY_CODE, erp.END_DATE, erp.ITEMIZATION_REQUIRED_FLAG, erp.ITEMIZATION_ALL_FLAG, erp.RECEIPT_REQUIRED_FLAG, erp.data_capture_rule_id, tax.name as tax_code, tax.tax_id FROM AP_EXPENSE_REPORT_PARAMS erp, AP_TAX_CODES tax where erp.vat_code = tax.name(+) and 'Y' = tax.WEB_ENABLED_FLAG(+)) QRSLT WHERE PARAMETER_ID = :1
g22cn4nvvn83b	begin HXC_APPROVAL_WF_PKG.process_appl_periods (:v1, :v2, :v3, :v4, :v5); end;
g2qs4xk48vcwy	select to_char(CODE_COMBINATION_ID), nvl(ENABLED_FLAG, 'Y'), nvl(SUMMARY_FLAG, 'N'), to_char(START_DATE_ACTIVE, 'YYYY/MM/DD HH24:MI:SS'), to_char(END_DATE_ACTIVE, 'YYYY/MM/DD HH24:MI:SS'), SEGMENT1, SEGMENT2, SEGMENT3, SEGMENT4, SEGMENT5, DETAIL_BUDGETING_ALLOWED_FLAG, DETAIL_POSTING_ALLOWED_FLAG, ACCOUNT_TYPE, REFERENCE3, JGZZ_RECON_FLAG from GL_CODE_COMBINATIONS where CHART_OF_ACCOUNTS_ID = :FND_BIND1 and (SEGMENT1 = :FND_BIND2) and (SEGMENT2 = :FND_BIND3) and (SEGMENT3 = :FND_BIND4) and (SEGMENT4 = :FND_BIND5) and (SEGMENT5 = :FND_BIND6)
g3g74r6wnrv0h	SELECT * FROM (SELECT parent_type.expense_report_id as parent_expense_report_id, parent_type.parameter_id as parent_expense_type_id, child_type.PARAMETER_ID AS child_expense_type_id, nvl(child_type.WEB_FRIENDLY_PROMPT, child_type.PROMPT) AS WEB_PROMPT, child_type.PROMPT AS PROMPT, child_type.REQUIRE_RECEIPT_AMOUNT AS REQUIRE_RECEIPT_AMOUNT, nvl(child_type.prompt, 'ITEM') AS ITEM_DESCRIPTION, nvl(child_type.line_type_lookup_code, 'ITEM') AS LINE_TYPE_LOOKUP_CODE, child_type.CARD_EXP_TYPE_LOOKUP_CODE AS CARD_EXP_TYPE_LOOKUP_CODE, nvl(child_type.JUSTIFICATION_REQUIRED_FLAG, 'N') AS JUSTIFICATION_REQUIRED, child_type.CALCULATE_AMOUNT_FLAG AS CALCULATE_AMOUNT_FLAG, child_type.AMOUNT_INCLUDES_TAX_FLAG AS AMOUNT_INCLUDES_TAX_FLAG, child_type.PA_EXPENDITURE_TYPE AS PA_EXPENDITURE_TYPE, child_type.COMPANY_POLICY_ID, child_type.CATEGORY_CODE, child_type.END_DATE, child_type.ITEMIZATION_REQUIRED_FLAG, child_type.ITEMIZATION_ALL_FLAG, child_type.RECEIPT_REQUIRED_FLAG, child_type.data_capture_rule_id FROM AP_EXPENSE_REPORT_PARAMS parent_type, AP_EXPENSE_REPORT_PARAMS child_type, AP_POL_ITEMIZATIONS api WHERE parent_type.itemization_all_flag = 'N' AND api.parameter_id = parent_type.parameter_id AND child_type.parameter_id = api.itemization_parameter_id AND child_type.CATEGORY_CODE != 'PER_DIEM' AND child_type.CATEG ORY_CODE != 'MILEAGE' AND ('RO' = :1 or trunc(sysdate) <= trunc(nvl(child_type.END_DATE, sysdate)) + nvl(fnd_profile.value('AP_WEB_POLICY_GRACE_PERIOD'), 0)) UNION ALL SELECT parent_type.expense_report_id as parent_expense_report_id, parent_type.parameter_id as parent_expense_type_id, child_type.PARAMETER_ID AS child_expense_type_id, nvl(child_type.WEB_FRIENDLY_PROMPT, child_type.PROMPT) AS WEB_PROMPT, child_type.PROMPT AS PROMPT, child_type.REQUIRE_RECEIPT_AMOUNT AS REQUIRE_RECEIPT_AMOUNT, nvl(child_type.prompt, 'ITEM') AS ITEM_DESCRIPTION, nvl(child_type.line_type_lookup_code, 'ITEM') AS LINE_TYPE_LOOKUP_CODE, child_type.CARD_EXP_TYPE_LOOKUP_CODE AS CARD_EXP_TYPE_LOOKUP_CODE, nvl(child_type.JUSTIFICATION_REQUIRED_FLAG, 'N') AS JUSTIFICATION_REQUIRED, child_type.CALCULATE_AMOUNT_FLAG AS CALCULATE_AMOUNT_FLAG, child_type.AMOUNT_INCLUDES_TAX_FLAG AS AMOUNT_INCLUDES_TAX_FLAG, child_type.PA_EXPENDITURE_TYPE AS PA_EXPENDITURE_TYPE, child_type.COMPANY_POLICY_ID, child_type.CATEGORY_CODE, child_type.END_DATE, child_type.ITEMIZATION_REQUIRED_FLAG, child_type.ITEMIZATION_ALL_FLAG, child_type.RECEIPT_REQUIRED_FLAG, child_type.data_capture_rule_id FROM AP_EXPENSE_REPORT_PARAMS parent_type, AP_EXPENSE_REPORT_PARAMS child_type WHERE parent_type.itemization_all_flag = 'Y' -- Include Expense Type if it either belongs to the requested Template -- or if it is marked as "Viewable From All Tempaltes AND (child_type.expense_report_id = parent_type.expense_report_id OR child_type.web_enabled_flag = 'Y') AND child_type.CATEGORY_CODE != 'PER_DIEM' AND child_type.CATEGORY_CODE != 'MILEAGE' AND ('RO' = :2 or trunc(sysdate) <= trunc(nvl(child_type.END_DATE, sysdate)) + nvl(fnd_profile.value('AP_WEB_POLICY_GRACE_PERIOD'), 0))) QRSLT WHERE PARENT_EXPENSE_TYPE_ID = :3 ORDER BY WEB_PROMPT
ga9j9xk5cy9s0	select /*+ index(idl_sb4$ i_idl_sb41) +*/ piece#, length, piece from idl_sb4$ where obj#=:1 and part=:2 and version=:3 order by piece#
gjm43un5cy843	SELECT SUM(USED), SUM(TOTAL) FROM (SELECT /*+ ORDERED */ SUM(D.BYTES)/(1024*1024)-MAX(S.BYTES) USED, SUM(D.BYTES)/(1024*1024) TOTAL FROM (SELECT TABLESPACE_NAME, SUM(BYTES)/(1024*1024) BYTES FROM (SELECT /*+ ORDERED USE_NL(obj tab) */ DISTINCT TS.NAME FROM SYS.OBJ$ OBJ, SYS.TAB$ TAB, SYS.TS$ TS WHERE OBJ.OWNER# = USERENV('SCHEMAID') AND OBJ.OBJ# = TAB.OBJ# AND TAB.TS# = TS.TS# AND BITAND(TAB.PROPERTY, 1) = 0 AND BITAND(TAB.PROPERTY, 4194400) = 0) TN, DBA_FREE_SPACE SP WHERE SP.TABLESPACE_NAME = TN.NAME GROUP BY SP.TABLESPACE_NAME) S, DBA_DATA_FILES D WHERE D.TABLESPACE_NAME = S.TABLESPACE_NAME GROUP BY D.TABLESPACE_NAME)
gmvh826nm09vj	SELECT * FROM (SELECT AP_WEB_DB_CCARD_PKG.GetLocation(merchant_city , merchant_province_state) AS LOCATION, ApCreditCardTrxnsAll.TRX_ID, ApCreditCardTrxnsAll.CARD_PROGRAM_ID, ApCreditCardTrxnsAll.TRANSACTION_DATE, ApCreditCardTrxnsAll.TRANSACTION_AMOUNT, ApCreditCardTrxnsAll.BILLED_AMOUNT, ApCreditCardTrxnsAll.POSTED_CURRENCY_CODE, ApCreditCardTrxnsAll.BILLED_CURRENCY_CODE, ApCreditCardTrxnsAll.MERCHANT_NAME1, ApCreditCardTrxnsAll.MERCHANT_CITY, ApCreditCardTrxnsAll.MERCHANT_PROVINCE_STATE, ApCreditCardTrxnsAll.MERCHANT_COUNTRY, ApCreditCardTrxnsAll.FOLIO_TYPE, ApCreditCardTrxnsAll.CATEGORY, ApCreditCardTrxnsAll.REPORT_HEADER_ID, ApCreditCardTrxnsAll.COMPANY_PREPAID_INVOICE_ID, ApCreditCardTrxnsAll.EXPENSED_AMOUNT, CreditCardEO.CARD_ID, nvl(ApCreditCardTrxnsAll.BILLED_DATE, ApCreditCardTrxnsAll.POSTED_DATE) BILLED_DATE, ApCreditCardTrxnsAll.HOTEL_ROOM_AMOUNT, ApCreditCardTrxnsAll.HOTEL_TELEPHONE_AMOUNT, ApCreditCardTrxnsAll.HOTEL_ROOM_TAX, ApCreditCardTrxnsAll.HOTEL_BAR_AMOUNT, ApCreditCardTrxnsAll.HOTEL_MOVIE_AMOUNT, ApCreditCardTrxnsAll.HOTEL_GIFT_SHOP_AMOUNT, ApCreditCardTrxnsAll.HOTEL_LAUNDRY_AMOUNT, ApCreditCardTrxnsAll.HOTEL_HEALTH_AMOUNT, ApCreditCardTrxnsAll.HOTEL_RESTAURANT_AMOUNT, ApCreditCardTrxnsAll.HOTEL_BUSINESS_AMOUNT, ApCreditCardTrxnsAll.HOTEL_PARKING_AMOUNT, ApCreditCardTrxnsAll.HOTEL_ROOM_SERVICE_AMOUNT, A pCreditCardTrxnsAll.HOTEL_TIP_AMOUNT, ApCreditCardTrxnsAll.HOTEL_MISC_AMOUNT, ApCreditCardTrxnsAll.PAYMENT_DUE_FROM_CODE, ApCreditCardTrxnsAll.POSTED_DATE, ApCreditCardTrxnsAll.AIR_TICKET_NUMBER, TRUNC(sysdate - POSTED_DATE) as Age, decode(REPORT_HEADER_ID, null, 'N', 'Y') as selected, decode(apcp.auto_itemize_enabled_flag, 'Y', decode(folio_type, null, 'N', ApCreditCardTrxnsAll.TRXN_DETAIL_FLAG), 'N') , decode(apcp.auto_itemize_enabled_flag, 'Y', decode(folio_type, null, 'N', decode(ApCreditCardTrxnsAll.TRXN_DETAIL_FLAG, 'Y', 'Y', AP_WEB_CREDIT_CARD_PKG.HAS_DETAILED_TRXN(ApCreditCardTrxnsAll.trx_id) ) ), 'N') as level2or3_detail_flag, ApCreditCardTrxnsAll.DESCRIPTION FROM AP_CREDIT_CARD_TRXNS ApCreditCardTrxnsAll, AP_CARDS CreditCardEO, AP_CARD_PROGRAMS apcp WHERE ApCreditCardTrxnsAll.validate_code = 'Y' AND CreditCardEO.CARD_PROGRAM_ID = apcp.card_program_id AND ApCreditCardTrxnsAll.payment_flag <> 'Y' AND ApCreditCardTrxnsAll.billed_amount is not null AND ApCreditCardTrxnsAll.billed_currency_code = :1 AND CreditCardEO.card_id = :2 AND ApCreditCardTrxnsAll.payment_due_from_code = :3 AND ApCreditCardTrxnsAll.CARD_PROGRAM_ID = CreditCardEO.CARD_PROGRAM_ID AND ApCreditCardTrxnsAll.CARD_ID = CreditCardEO.CARD_ID AND (nvl(ApCreditCardTrxnsAll.CATEGORY, 'BUSINESS') not in ('DISPUTED', 'CREDIT', 'MATCHED', 'DEACTIVATED')) AND trunc(nvl(ApCreditCardTrxnsAll.trx_available_date, TO_DATE('01-01-1952 00:00:00', 'DD-MM-YYYY HH2 4:MI:SS'))) <= trunc(sysdate)) QRSLT WHERE (report_header_id is null OR report_header_id = :4) ORDER BY age desc

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Instance Activity Statistics

• Instance Activity Stats
• Instance Activity Stats - Absolute Values
• Instance Activity Stats - Thread Activity

Instance Activity Stats

• Ordered by statistic name

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Instance Activity Stats - Absolute Values

• Statistics with absolute values (should not be diffed)

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Instance Activity Stats - Thread Activity

• Statistics identified by '(derived)' come from sources other than SYSSTAT

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IO Stats

• IOStat by Function summary
• IOStat by Filetype summary
• IOStat by Function/Filetype summary
• Tablespace IO Stats
• File IO Stats

IOStat by Function summary

• 'Data' columns suffixed with M,G,T,P are in multiples of 1024 other columns suffixed with K,M,G,T,P are in multiples of 1000
• ordered by (Data Read + Write) desc

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IOStat by Filetype summary

• 'Data' columns suffixed with M,G,T,P are in multiples of 1024 other columns suffixed with K,M,G,T,P are in multiples of 1000
• Small Read and Large Read are average service times, in milliseconds
• Ordered by (Data Read + Write) desc

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IOStat by Function/Filetype summary

• 'Data' columns suffixed with M,G,T,P are in multiples of 1024 other columns suffixed with K,M,G,T,P are in multiples of 1000
• Ordered by (Data Read + Write) desc for each function

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Tablespace IO Stats

• ordered by IOs (Reads + Writes) desc

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File IO Stats

• ordered by Tablespace, File