<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: AR Account Number -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE7F79D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Account Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
hca.account_number value,
hp.party_name||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos; description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: AR Customer Name -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8679D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Customer Name</LOV_NAME>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
hp.party_name value,
hca.account_number||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos;  description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: AR Transaction Type -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE9A79D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Transaction Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
rctta.name value,
nvl(flvv.meaning,rctta.type)||&apos;: &apos;||haouv.name description
from
hr_all_organization_units_vl haouv,
ra_cust_trx_types_all rctta,
fnd_lookup_values_vl flvv
where
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;) and
haouv.organization_id=rctta.org_id and
rctta.type=flvv.lookup_code(+) and
flvv.lookup_type(+)=&apos;INV/CM/ADJ&apos; and
flvv.view_application_id(+)=222 and
flvv.security_group_id(+)=0
order by
rctta.name,
haouv.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>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)=&apos;Y&apos;)) 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</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: JTF Salesperson (active) -->
 <LOVS_ROW>
  <GUID>B16963CD8D7755B1E0530100007F44CB</GUID>
  <LOV_NAME>JTF Salesperson (active)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select distinct
jrrev.resource_name value,
jrrev.source_city||nvl2(jrrev.source_country,&apos;, &apos;||jrrev.source_country,null) description
from
jtf_rs_salesreps jrs,
jtf_rs_resource_extns_vl jrrev
where
(:$flex$.operating_unit is null or jrs.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
sysdate between jrs.start_date_active and nvl(jrs.end_date_active,sysdate) and
sysdate between jrrev.start_date_active and nvl(jrrev.end_date_active,sysdate) and 
jrs.resource_id=jrrev.resource_id
order by
jrrev.resource_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: AG: AR Past Due Invoice -->
 <REPORTS_ROW>
  <GUID>3A3828F2F1C7AEFCE06362FB0905A1D1</GUID>
  <SQL_TEXT>select
haouv.name operating_unit,
apsa.invoice_currency_code currency,
hp.party_name customer_name,
hca.account_number,
apsa.trx_number invoice_number,
xxen_util.meaning(apsa.class,&apos;INV/CM/ADJ&apos;,222) class,
rctta.name invoice_type,
rcta.purchase_order,
apsa.trx_date invoice_date,
apsa.due_date,
&apos;test&apos; comment,
apsa.amount_due_original invoice_amount,
apsa.tax_original tax_amount,
apsa.balance_due,
apsa.days_past_due,
ac.name collector,
rs.name salesperson,
xxen_util.user_name(rcta.created_by) created_by,
xxen_util.client_time(rcta.creation_date) creation_date,
xxen_util.user_name(rcta.last_updated_by) last_updated_by,
xxen_util.client_time(rcta.last_update_date) last_update_date
from
hr_all_organization_units_vl haouv,
(select arpt_sql_func_util.get_balance_due_as_of_date(apsa.payment_schedule_id,:p_as_of_date,apsa.class) balance_due, :p_as_of_date-trunc(apsa.due_date) days_past_due, apsa.* from ar_payment_schedules_all apsa where apsa.actual_date_closed&gt;:p_as_of_date and apsa.due_date&lt;=:p_as_of_date) apsa,
ra_customer_trx_all rcta,
ra_cust_trx_types_all rctta,
hz_cust_accounts hca,
hz_parties hp,
ra_salesreps rs,
hz_customer_profiles hcp,
hz_customer_profiles hcp1,
ar_collectors ac
where
1=1 and
apsa.balance_due&lt;&gt;0 and
haouv.organization_id=apsa.org_id and
apsa.customer_trx_id=rcta.customer_trx_id and
rcta.cust_trx_type_id=rctta.cust_trx_type_id and
rcta.org_id=rctta.org_id and
rcta.bill_to_customer_id=hca.cust_account_id and
hca.party_id=hp.party_id and
rcta.primary_salesrep_id=rs.salesrep_id(+) and
rcta.org_id=rs.org_id(+) and
hca.cust_account_id=hcp.cust_account_id and
hcp.site_use_id is null and
apsa.customer_site_use_id=hcp1.site_use_id(+) and
nvl(hcp1.collector_id, hcp.collector_id)=ac.collector_id
order by
decode(:p_order_by,&apos;Salesperson&apos;,rs.name,&apos;Customer&apos;,hp.party_name),
decode(:p_order_by,&apos;Balance Due&apos;,apsa.balance_due,0)</SQL_TEXT>
  <VERSION_COMMENTS>CRF#bdfdjhv</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <COPIED_FROM_GUID>67ACE63282E32538E05392D1825EC634</COPIED_FROM_GUID>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AG: AR Past Due Invoice</REPORT_NAME>
    <DESCRIPTION>Detail past due AR invoice report with invoice number, days past due, amount past due and currency code</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_as_of_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>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)=&apos;Y&apos;)) 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</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité d&apos;exploitation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_SRS_ARXPDI_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
ar_lookups
where lookup_type=&apos;SORT_BY_ARXPDI&apos;
order by upper(meaning)</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Customer</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Commander par</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order By</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_as_of_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>En date du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>As of Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>apsa.days_past_due&gt;=:p_past_days_due_low</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jours de retard Faible</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Days Late Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>apsa.days_past_due&lt;=:p_past_days_due_high</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jours de retard Haut</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Days Late High</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>apsa.balance_due&gt;=:p_amount_low</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Solde dû faible</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Balance Due Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>apsa.balance_due&lt;=:p_amount_high</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Solde dû élevé</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Balance Due High</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ac.name=:p_collector</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_COLLECTOR_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
ar_collectors
where status!=&apos;I&apos;
order by name,collector_id
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Collecteur</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Collector</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hp.party_name=:customer_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Customer Name</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8679D2E0530100007F1FF2</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hp.party_name value,
hca.account_number||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos;  description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hca.account_number=:customer_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Account Number</LOV_NAME>
    <LOV_GUID>8E2FF36EDE7F79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hca.account_number value,
hp.party_name||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos; description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>rctta.name=:invoice_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Transaction Type</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9A79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rctta.name value,
nvl(flvv.meaning,rctta.type)||&apos;: &apos;||haouv.name description
from
hr_all_organization_units_vl haouv,
ra_cust_trx_types_all rctta,
fnd_lookup_values_vl flvv
where
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;) and
haouv.organization_id=rctta.org_id and
rctta.type=flvv.lookup_code(+) and
flvv.lookup_type(+)=&apos;INV/CM/ADJ&apos; and
flvv.view_application_id(+)=222 and
flvv.security_group_id(+)=0
order by
rctta.name,
haouv.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Type Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>rs.name=:salesrep</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>JTF Salesperson (active)</LOV_NAME>
    <LOV_GUID>B16963CD8D7755B1E0530100007F44CB</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
jrrev.resource_name value,
jrrev.source_city||nvl2(jrrev.source_country,&apos;, &apos;||jrrev.source_country,null) description
from
jtf_rs_salesreps jrs,
jtf_rs_resource_extns_vl jrrev
where
(:$flex$.operating_unit is null or jrs.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
sysdate between jrs.start_date_active and nvl(jrs.end_date_active,sysdate) and
sysdate between jrrev.start_date_active and nvl(jrrev.end_date_active,sysdate) and 
jrs.resource_id=jrrev.resource_id
order by
jrrev.resource_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Vendeur/Agent Faible</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Salesperson/Agent Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Salesperson/Agent Low</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Type Low</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
