<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: 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>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: ECC Payables, AP Closing, SQL4 -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4A2C6AD8E05362FB09051F8B</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
x.*
from
(
select * from (
SELECT
ECC_SPEC_ID,
RECORD_TYPE,
EVENT_ID,
ORG_ID,
APPLICATION_ID,
INVOICE_ID,
INVOICE_TYPE_LOOKUP_CODE,
INVOICE_NUMBER,
TRANSACTION_CURRENCY,
INVOICE_DATE,
GL_DATE,
ACCOUNTED_AMOUNT,
PAYMENT_TYPE_FLAG,
PAYMENT_TYPE_DESC,
INSTALLMENT,
AMOUNT,
INVOICE_PAYMENT_ID,
CHECK_ID,
TRANSACTION_NUMBER,
TRANSACTION_DATE,
BANK_ACCOUNT_NAME,
VENDOR_ID,
SUPPLIER_NAME,
SUPPLIER_NUMBER,
SITE_CODE,
EVENT_STATUS_CODE,
EVENT_STATUS_DESC,
PROCESS_STATUS_CODE,
PROCESS_STATUS_DESC,
EVENT_TYPE_CODE,
EVENT_TYPE_DESC,
EVENT_NUMBER,
LEDGER_ID,
LEDGER_NAME,
CURRENCY_CODE,
PERIOD_NAME,
PERIOD_YEAR,
CLOSING_STATUS,
OPERATING_UNIT,
LANGUAGE

FROM
(
SELECT
    ip.invoice_payment_id
    || &apos;-&apos;
    || xe.event_id
    || &apos;-&apos;
    || xe.event_number ecc_spec_id ,
    &apos;PAY&apos; AS record_type,
    xe.event_id,
    ai.org_id,
	xe.APPLICATION_ID,
    ai.invoice_id                 invoice_id,
    ai.invoice_type_lookup_code   invoice_type_lookup_code,
    ai.invoice_num                invoice_number,
	ai.invoice_currency_code TRANSACTION_CURRENCY,
    ai.invoice_date               AS invoice_date,
	ai.GL_DATE,

    ( ip.amount * nvl(ip.exchange_rate, 1) ) AS ACCOUNTED_AMOUNT,
    c.payment_type_flag,
	(
        SELECT
            meaning
        FROM
            fnd_lookup_values
        WHERE
            view_application_id = 200
            AND lookup_type = &apos;PAYMENT TYPE&apos;
            AND language = outl.language
            AND lookup_code = c.payment_type_flag
    ) PAYMENT_TYPE_DESC,
    ip.payment_num                installment,
    ip.amount                     AMOUNT,
    ip.invoice_payment_id,
	c.check_id,
	c.check_number TRANSACTION_NUMBER,
    c.check_date TRANSACTION_DATE,
    c.bank_account_name,
    ai.vendor_id,
    hp.party_name                 supplier_name,
    pav.segment1                  supplier_number,
    pos.vendor_site_code          site_code,
    xe.event_status_code,
    (
        SELECT
            meaning
        FROM
            fnd_lookup_values
        WHERE
            view_application_id = 602
            AND lookup_type = &apos;XLA_EVENT_STATUS&apos;
                            AND language = outl.language
            AND lookup_code = xe.event_status_code
    ) event_status_desc,
    xe.process_status_code,
    (
        SELECT
            meaning
        FROM
            fnd_lookup_values
        WHERE
            view_application_id = 602
            AND lookup_type = &apos;XLA_EVENT_PROCESS_STATUS&apos;
            AND language = outl.language
            AND lookup_code = xe.process_status_code
    ) process_status_desc,
	xe.event_type_code,
    (select ett.description from XLA_EVENT_TYPES_TL ett where xe.EVENT_TYPE_CODE = ett. EVENT_TYPE_CODE and xe.application_id = ett.application_id and ett.language = outl.language) as EVENT_TYPE_DESC,
    xe.event_number,
    gl.ledger_id,
    gl.name                       ledger_name,
    gl.currency_code,
    ps.period_name,
    ps.period_year,
    ps.closing_status,
    outl.name                     operating_unit,
    outl.language
FROM
    gl_period_statuses             ps,
    ap_invoices_all                ai,
    gl_ledgers                     gl,
    ap_invoice_payments_all        ip,
    ap_checks_all                  c,
    ap_suppliers                   pav,
    ap_supplier_sites_all          pos,
    hr_all_organization_units      ou,
    hr_all_organization_units_tl   outl,
    hz_parties                     hp,
    xla_events                     xe
WHERE
    xe.application_id = 200
    AND ps.adjustment_period_flag = &apos;N&apos;
    AND ps.set_of_books_id = ai.set_of_books_id
    AND ai.gl_date BETWEEN ps.start_date AND ps.end_date
    AND ps.closing_status = &apos;O&apos;
    AND ps.application_id = xe.application_id
    AND ai.invoice_id = ip.invoice_id
    AND ip.check_id = c.check_id
    AND ps.set_of_books_id = ip.set_of_books_id
    AND ip.accounting_date BETWEEN ps.start_date AND ps.end_date
    AND ai.set_of_books_id = gl.ledger_id
    AND ou.organization_id = ai.org_id
    AND ou.organization_id = outl.organization_id
    AND ai.vendor_id = pav.vendor_id
    AND ai.vendor_site_id = pos.vendor_site_id
    AND hp.party_id = ai.party_id
    AND ai.payment_status_flag = &apos;Y&apos;
    AND ip.posted_flag = &apos;N&apos;
    AND ip.accounting_event_id = xe.event_id
    AND xe.event_status_code = &apos;U&apos;
    AND xe.process_status_code = &apos;U&apos;  )temp
where temp.language in (&apos;US&apos;))
PIVOT (max(OPERATING_UNIT) as OPERATING_UNIT, max(EVENT_STATUS_DESC) as EVENT_STATUS_DESC,
        max(PROCESS_STATUS_DESC) as PROCESS_STATUS_DESC,
		max(EVENT_TYPE_DESC) as EVENT_TYPE_DESC, max(PAYMENT_TYPE_DESC) as PAYMENT_TYPE_DESC
For LANGUAGE in (&apos;US&apos; &quot;US&quot;))
) x
where
2=2</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ECC المدفوعات, إقفال المدفوعات, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ECC Kreditoren, KR-Abschluss, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ECC Payables, Cierre de Cuentas a Pagar, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ECC Payables, Clôture AP, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ECC Payables, Chiusura CF, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ECC Payables, APクローズ, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ECC AP, AP 마감, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ECC Кредиторы, Закрытие КР, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ECC Lev.reskontra, AP: Stängning, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ECC Borçlar Muhasebesi, Borçlar Muhasebesi Kapanışı, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Payables, AP Closing, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ECC Payables, AP 关闭, SQL4</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enterprise Command Center</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where 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>select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</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>
