<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, Payments -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4A286AD8E05362FB09051F8B</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
x.*
from
(
select * from (SELECT /*+ leading(AP_ECC_PAID_HISTORY_V.temp.ip)
cardinality(AP_ECC_PAID_HISTORY_V.temp.ip 10) index(AP_ECC_PAID_HISTORY_V.temp.ip
AP_INVOICE_PAYMENTS_N10) */
 ECC_SPEC_ID ,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
    record_type ,
        OPERATING_UNIT,
    ORG_ID ,
    invoice_id,
    invoice_type_lookup_code,
    invoice_type,
    invoice_number,
    legal_entity,
    invoice_amount ,
    inv_currency,
    INV_CURRENCY_CODE,
    invoice_date,
    VOUCHER_NUM,
    SOURCE,
        INSTALLMENT,
    AMOUNT,
    CHECK_NUMBER,
    CHECK_DATE,
    BANK_ACCOUNT_NAME,
    supplier_type,
    supplier_type_code,
    VENDOR_ID,
    Supplier_Name ,
    supplier_number ,
    site_code,
    Ledger,
    GL_CURRENCY,
    GL_CURRENCY_CODE,
    CREATION_DATE,
    LANGUAGE
from AP_ECC_PAID_HISTORY_V
Where CREATION_DATE &gt; (trunc(sysdate)-7) and language in (&apos;US&apos;)) PIVOT ( max(SUPPLIER_TYPE) as SUPPLIER_TYPE,max(OPERATING_UNIT) as OPERATING_UNIT,max(INVOICE_TYPE) as INVOICE_TYPE, 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, المدفوعات</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Zahlungen</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Pagos</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Règlements</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Pagamenti</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, 支払</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, 지급</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Платежи</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Betalningar</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Ödemeler</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, Payments</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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, 付款</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-paid
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>
