<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: Organization ID -->
 <LOVS_ROW>
  <GUID>A7412BCE22803C09E053B46B63581F8A</GUID>
  <LOV_NAME>Organization ID</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.organization_id value,
null description
from
hr_operating_units hou
order by
hou.organization_id</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: AR Transaction Types BR100 -->
 <REPORTS_ROW>
  <GUID>A740C139C26E298CE053B46B6358BD4E</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT hou.name operating_unit
      ,xep.name legal_entity
      ,rctt.name      
      ,rctt.description
      ,al.meaning class
      ,al2.meaning creation_sign
      ,al3.meaning transaction_status
      ,al4.meaning printing_option
      ,NULL invoice_type
      ,rctt2.name credit_memo_type
      ,aars.rule_set_name application_rule_set
      ,aat.payment_term_name terms
      ,rctt.start_date
      ,rctt.end_date      
      ,rctt.accounting_affect_flag open_receivable
      ,rctt.adj_post_to_gl allow_adjustment_posting
      ,rctt.post_to_gl post_to_gl
      ,rctt.allow_freight_flag allow_freight
      ,rctt.natural_application_only_flag natural_application_only
      ,rctt.tax_calculation_flag default_tax_classification
      ,rctt.exclude_from_late_charges exclude_from_late_charges_cal
      ,rctt.allow_overapplication_flag allow_over_application
      ,gcck.concatenated_segments receivable_account
      ,gcck3.concatenated_segments freight_account
      ,gcck2.concatenated_segments revenue_account
      ,gcck4.concatenated_segments clearing_account
      ,gcck5.concatenated_segments unbilled_receivable_account
      ,gcck6.concatenated_segments unearned_revenue_account
      ,gcck7.concatenated_segments tax_account
  FROM ra_cust_trx_types_all rctt
      ,hr_operating_units hou
      ,xle_entity_profiles xep
      ,ar_lookups al
      ,ar_lookups al2
      ,ar_lookups al3
      ,ar_lookups al4
      ,ra_cust_trx_types_all rctt2
      ,ar_app_rule_sets aars
      ,arfv_ar_terms aat
      ,gl_code_combinations_kfv gcck
      ,gl_code_combinations_kfv gcck2
      ,gl_code_combinations_kfv gcck3
      ,gl_code_combinations_kfv gcck4
      ,gl_code_combinations_kfv gcck5
      ,gl_code_combinations_kfv gcck6
      ,gl_code_combinations_kfv gcck7
 WHERE 1=1
   AND rctt.org_id= hou.organization_id
   AND rctt.name=nvl(:P_TYPE,rctt.name)
   AND hou.organization_id=nvl(:P_ORG_ID, hou.organization_id)
   AND xep.legal_entity_id(+)=rctt.legal_entity_id
   AND al.lookup_type=&apos;INV/CM&apos;
   AND al.lookup_code=rctt.TYPE
   AND al2.lookup_type=&apos;SIGN&apos;
   AND al2.lookup_code=rctt.creation_sign
   AND al3.lookup_type=&apos;INVOICE_TRX_STATUS&apos;
   AND al3.lookup_code=rctt.default_status
   AND al4.lookup_type=&apos;INVOICE_PRINT_OPTIONS&apos;
   AND al4.lookup_code=rctt.default_printing_option
   AND rctt.credit_memo_type_id=rctt2.cust_trx_type_id(+)
   AND rctt.org_id=rctt2.org_id(+)
   AND rctt.rule_set_id=aars.rule_set_id(+)
   AND rctt.default_term=aat.term_id(+)
   AND gcck.code_combination_id(+)=rctt.gl_id_rec
   AND gcck2.code_combination_id(+)=rctt.gl_id_rev
   AND gcck3.code_combination_id(+)=rctt.gl_id_freight
   AND gcck4.code_combination_id(+)=rctt.gl_id_clearing
   AND gcck5.code_combination_id(+)=rctt.gl_id_unbilled
   AND gcck6.code_combination_id(+)=rctt.gl_id_unearned
   AND gcck7.code_combination_id(+)=rctt.gl_id_tax</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Transaction Types BR100</REPORT_NAME>
    <DESCRIPTION>Overview report of transaction types setup definition for BR100 setup documentation</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_type</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hou.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Organization ID</LOV_NAME>
    <LOV_GUID>A7412BCE22803C09E053B46B63581F8A</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.organization_id value,
null description
from
hr_operating_units hou
order by
hou.organization_id</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
