<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, Installments, SQL1 -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4A2D6AD8E05362FB09051F8B</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
x.*
from
(
select * from (select /*+  leading ( trx_v.temp.trx_t trx_v.temp.ai trx_v.temp.ps trx_v.temp.term)
use_nl(trx_v.temp.ai trx_v.temp.ps trx_v.temp.pav trx_v.temp.term trx_v.temp.gl) use_nl(trx_v.temp.term trx_v.temp.inv_curr_tl trx_v.temp.gl_curr_tl) full ( trx_v.temp.trx_t ) index ( trx_v.temp.ai )  */ ECC_SPEC_ID,
dfv.*, trx_v.ATTRIBUTE_CATEGORY,trx_v.ATTRIBUTE1,trx_v.ATTRIBUTE2,trx_v.ATTRIBUTE3,trx_v.
 ATTRIBUTE4,trx_v.ATTRIBUTE5,trx_v.ATTRIBUTE6,trx_v.ATTRIBUTE7,trx_v.ATTRIBUTE8,trx_v.
 ATTRIBUTE9,trx_v.ATTRIBUTE10,trx_v.ATTRIBUTE11,trx_v.ATTRIBUTE12,trx_v.ATTRIBUTE13,trx_v.
 ATTRIBUTE14,trx_v.ATTRIBUTE15,trx_v.RECORD_TYPE,trx_v.OPERATING_UNIT,trx_v.ORG_ID,trx_v.
 INVOICE_ID,trx_v.INVOICE_TYPE_LOOKUP_CODE,trx_v.INVOICE_TYPE,trx_v.INVOICE_NUMBER,trx_v.LEGAL_ENTITY,trx_v.
 VALIDATION_STATUS,trx_v.VALIDATION_STATUS_CODE,trx_v.INVOICE_AMOUNT,trx_v.UNPAID_AMOUNT,trx_v.INV_CURRENCY,trx_v.INV_CURRENCY_CODE,trx_v.INVOICE_DATE,trx_v.
 PO_NUMBERS,trx_v.BUYER,trx_v.VOUCHER_NUM,trx_v.SOURCE,trx_v.BASE_AMOUNT,trx_v.PAYMENT_TERM,trx_v.
 GL_DATE,trx_v.EXCHANGE_RATE,trx_v.DUE_DATE,trx_v.PAYMENT_STATUS_FLAG,trx_v.PAYMENT_STATUS,trx_v.
 AMOUNT_REMAINING,trx_v.AMOUNT_REMAINING_BASE,trx_v.INSTALLMENT,trx_v.FIRST_DISCOUNT_DATE,trx_v.SECOND_DISCOUNT_DATE,trx_v.
 THIRD_DISCOUNT_DATE,trx_v.DISCOUNT_AMOUNT_AVAILABLE,trx_v.SECOND_DISC_AMT_AVAILABLE,trx_v.THIRD_DISC_AMT_AVAILABLE,trx_v.DISCOUNT_AMOUNT_AVAILABLE_BASE,trx_v.
 SECOND_DISC_AMT_AVAILABLE_BASE,trx_v.THIRD_DISC_AMT_AVAILABLE_BASE,trx_v.HOLD_TYPE,trx_v.HOLD_NAME,trx_v.HOLD_COUNT,trx_v.
 SUPPLIER_TYPE,trx_v.VENDOR_ID,trx_v.SUPPLIER_NAME,trx_v.SUPPLIER_NUMBER,trx_v.SITE_CODE,trx_v.
 LEDGER_ID,trx_v.LEDGER,trx_v.GL_CURRENCY,trx_v.GL_CURRENCY_CODE,trx_v.SUPPLIER_TYPE_CODE,  trx_v.LANGUAGE,
 trx_v.aging_bucket as aging_bucket, trx_v.NEXT_DISCOUNT_DATE, trx_v.EARLIEST_OPEN_HOLD_DATE,
    trx_v.INVOICE_ON_HOLD_FLAG from AP_ECC_INSTALLMENT_V trx_v  , (select &quot;ROW_ID&quot; &quot;&apos;AP_ROW_ID&apos;&quot;,&quot;CONTEXT&quot; &quot;&apos;AP_CONTEXT&apos;&quot;,&quot;MISC_VENDOR_NAME&quot; &quot;&apos;AP_MISC_VENDOR_NAME&apos;&quot;,&quot;MISC_VENDOR_ADDRESS&quot; &quot;&apos;AP_MISC_VENDOR_ADDRESS&apos;&quot;,&quot;MISC_VENDOR_CITY&quot; &quot;&apos;AP_MISC_VENDOR_CITY&apos;&quot;,&quot;MISC_VENDOR_STATE&quot; &quot;&apos;AP_MISC_VENDOR_STATE&apos;&quot;,to_char(&quot;MISC_VENDOR_ZIP&quot;) &quot;&apos;AP_MISC_VENDOR_ZIP&apos;&quot;,&quot;CONCATENATED_SEGMENTS&quot; &quot;&apos;AP_CONCATENATED_SEGMENTS&apos;&quot; from ( select ROWID &quot;ROW_ID&quot;,ATTRIBUTE_CATEGORY &quot;CONTEXT&quot;,(DECODE(ATTRIBUTE_CATEGORY,&apos;One-Time&apos;,ATTRIBUTE3,NULL)) &quot;MISC_VENDOR_NAME&quot;,(DECODE(ATTRIBUTE_CATEGORY,&apos;One-Time&apos;,ATTRIBUTE4,NULL)) &quot;MISC_VENDOR_ADDRESS&quot;,(DECODE(ATTRIBUTE_CATEGORY,&apos;One-Time&apos;,ATTRIBUTE5,NULL)) &quot;MISC_VENDOR_CITY&quot;,(DECODE(ATTRIBUTE_CATEGORY,&apos;One-Time&apos;,ATTRIBUTE6,NULL)) &quot;MISC_VENDOR_STATE&quot;,(DECODE(ATTRIBUTE_CATEGORY,&apos;One-Time&apos;,ATTRIBUTE7,NULL)) &quot;MISC_VENDOR_ZIP&quot;,(DECODE(ATTRIBUTE_CATEGORY,&apos;One-Time&apos;,ATTRIBUTE_CATEGORY||&apos;.&apos;||ATTRIBUTE3||&apos;.&apos;||ATTRIBUTE4||&apos;.&apos;||ATTRIBUTE5||&apos;.&apos;||ATTRIBUTE6||&apos;.&apos;||ATTRIBUTE7,NULL)) &quot;CONCATENATED_SEGMENTS&quot; from AP_INVOICES_ALL )) dfv
    where language in (&apos;US&apos;)  AND TRX_V.ROW_ID = DFV.&quot;&apos;AP_ROW_ID&apos;&quot;(+)
 ) PIVOT (max(OPERATING_UNIT) as OPERATING_UNIT ,max(VALIDATION_STATUS) as VALIDATION_STATUS, max(INVOICE_TYPE) as INVOICE_TYPE,max(PAYMENT_STATUS) as PAYMENT_STATUS,max(HOLD_TYPE) as HOLD_TYPE,
 max(HOLD_NAME) as HOLD_NAME, max(SUPPLIER_TYPE) as SUPPLIER_TYPE, max(PAYMENT_TERM) as PAYMENT_TERM,max (INV_CURRENCY) as INV_CURRENCY, max(GL_CURRENCY) as GL_CURRENCY
 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, الأقساط, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Ratenzahlungen, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Plazos, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Versements, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Rate, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, 賦払, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, 할부, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Выплаты, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Delbetalningar, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Taksitler, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, Installments, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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, 分期付款, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
