<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>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: BEN Premium Calculation Audit Log -->
 <REPORTS_ROW>
  <GUID>82288223EEF83869E053B46B63588994</GUID>
  <SQL_TEXT>select DISTINCT
rpt.person_id person_idm2,
nvl(pgm.name, &apos;-----&apos;) pgm_name,
pl.name pl_name,
opt.name opt_name,
plt.name  pl_typ_name, 
org.name provider_name,
apr.organization_id provider_idm1,
rpt.pl_id
from ben_reporting rpt,
        ben_pgm_f pgm,
        ben_pl_f pl,
        ben_oipl_f oipl,
        ben_opt_f opt,
        ben_pl_typ_f plt,
        ben_actl_prem_f apr,
        hr_all_organization_units_vl org
where  rpt.benefit_action_id = :CP_BENEFIT_ACTION_ID
and rpt.actl_prem_id = apr.actl_prem_id
and :CP_REQ_PROCESS_DATE between
        apr.effective_start_date and apr.effective_end_date
and apr.organization_id = org.organization_id(+)
and  :CP_REQ_PROCESS_DATE between 
          nvl(pgm.effective_start_date, :CP_REQ_PROCESS_DATE) and nvl(pgm.effective_end_date, :CP_REQ_PROCESS_DATE)
and rpt.pgm_id = pgm.pgm_id(+)
and rpt.pl_id = pl.pl_id(+)
and :CP_REQ_PROCESS_DATE between
          nvl(pl.effective_start_date, :CP_REQ_PROCESS_DATE) and nvl(pl.effective_end_date, :CP_REQ_PROCESS_DATE)
and rpt.oipl_id = oipl.oipl_id(+)
and :CP_REQ_PROCESS_DATE between
          nvl(oipl.effective_start_date, :CP_REQ_PROCESS_DATE) and nvl(oipl.effective_end_date,:CP_REQ_PROCESS_DATE)
and rpt.pl_typ_id = plt.pl_typ_id(+)
and :CP_REQ_PROCESS_DATE between
          nvl(plt.effective_start_date, :CP_REQ_PROCESS_DATE) and nvl(plt.effective_end_date,:CP_REQ_PROCESS_DATE)
and oipl.opt_id = opt.opt_id(+)
and :CP_REQ_PROCESS_DATE between
          nvl(opt.effective_start_date, :CP_REQ_PROCESS_DATE) and nvl(opt.effective_end_date,:CP_REQ_PROCESS_DATE)
 and rpt.person_id=:person_id1
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>BEN</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>BENPRDEA_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>BEN أرشيف مراجعة احتساب القسط (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المزايا المتقدمة
Source: أرشيف مراجعة احتساب القسط (بتنسيق XML)
Short Name: BENPRDEA_XML
DB package: BEN_BENPRDEA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>BEN Prüfprotokoll &quot;Prämienberechnung&quot;</REPORT_NAME>
    <DESCRIPTION>Application: Advanced Benefits
Source: Prüfprotokoll &quot;Prämienberechnung&quot; (XML)
Short Name: BENPRDEA_XML
DB package: BEN_BENPRDEA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>BEN Journal d&apos;audit des calculs de prime</REPORT_NAME>
    <DESCRIPTION>Application: Advanced Benefits
Source: Journal d&apos;audit des calculs de prime (XML)
Short Name: BENPRDEA_XML
DB package: BEN_BENPRDEA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>BEN Premium Calculation Audit Log</REPORT_NAME>
    <DESCRIPTION>Application: Advanced Benefits
Source: Premium Calculation Audit Log (XML)
Short Name: BENPRDEA_XML
DB package: BEN_BENPRDEA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>BEN 计算保费跟踪日志</REPORT_NAME>
    <DESCRIPTION>Application: 高级福利
Source: 计算保费跟踪日志 (XML)
Short Name: BENPRDEA_XML
DB package: BEN_BENPRDEA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:cp_benefit_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_business_group</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_comp_object_selection_rule</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_concurrent_program_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_elapsed_time</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_end_time</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_organization</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_person</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_person_selection_rule</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_persons_errored</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_persons_processed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_persons_processed_succ</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_persons_selected</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_persons_unprocessed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_plan</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_plan_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_process_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_program</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_req_process_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_start_time</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_validate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_concurrent_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:person_id1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_concurrent_request_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>BEN_BATCH_REQUESTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
request_id id,
request_id value,
null description
from
ben_benefit_actions
where business_group_id=
fnd_global.per_business_group_id
order by request_id</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف طلب التزامن</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Hintergrundprozess-Nr.</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro du traitement simultané</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Concurrent Request ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>并发请求编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
