<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: ECC Projects, Projects Billing: Funding -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4AB66AD8E05362FB09051F8B</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
x.*
from
(
select * from (
SELECT
RECORD_TYPE,
ECC_SPEC_ID,
PROJECT_ID,
PROJECT_NAME,
PROJECT_NUMBER,
ORG_ID,
OPERATING_UNIT,
PROJECT_START_DATE,
PROJECT_COMPLETION_DATE,
PROJECT_TYPE,
PROJECT_TYPE_CLASS_CODE,
PROJECT_STATUS_CODE,
PROJECT_SYSTEM_STATUS_CODE,
PROJFUNC_CURRENCY_CODE,
REVENUE_ACCRUAL_METHOD,
INVOICE_METHOD,
ENABLE_TOP_TASK_INV_MTH_FLAG,
BILLING_CYCLE_ID,
BILLING_CYCLE_NAME,
BILLING_OFFSET,
NEXT_INVOICE_DATE,
FUNDING_TASK_ID,
FUNDING_TASK_NUMBER,
FUNDING_TASK_NAME,
TASK_START_DATE,
TASK_COMPLETION_DATE,
AGREEMENT_ID,
AGREEMENT_NUM,
CUSTOMER_ID,
PARTY_NUMBER,
PARTY_NAME,
AGREEMENT_ORGANIZATION_ID,
AGREEMENT_CURRENCY_CODE,
AGREEMENT_START_DATE,
AGREEMENT_EXPIRATION_DATE,
REVENUE_LIMIT_FLAG,
INVOICE_LIMIT_FLAG,
REVENUE_HARD_LIMIT,
INVOICE_HARD_LIMIT,
TERM_ID,
TERM_NAME,
AGREEMENT_DESCRIPTION,
BILLING_SEQUENCE,
FUNDING_CURRENCY_CODE,
TOTAL_UNBASELINED_AMOUNT,
TOTAL_BASELINED_AMOUNT,
TOTAL_ALLOCATED,
TOTAL_REVENUE,
INVOICED_AMOUNT,
REVENUE_WRITEOFF,
RETENTION_WITHHELD,
RETENTION_BILLED,
PROJECT_CURRENCY_CODE,
PROJECT_UNBASELINED_AMOUNT,
PROJECT_BASELINED_AMOUNT,
PROJECT_ALLOCATED,
PROJECT_REVENUE,
PROJECT_INVOICED_AMOUNT,
PROJECT_REVENUE_WRITEOFF,
PROJECT_RETENTION_WITHHELD,
PROJECT_RETENTION_BILLED,
SPF_PROJFUNC_CURRENCY_CODE,
PROJFUNC_UNBASELINED_AMOUNT,
PROJFUNC_BASELINED_AMOUNT,
PROJFUNC_ALLOCATED,
PROJFUNC_REVENUE,
PROJFUNC_INVOICED_AMOUNT,
PROJFUNC_REVENUE_WRITEOFF,
PROJFUNC_RETENTION_WITHHELD,
PROJFUNC_RETENTION_BILLED,
BUDGET_VERSION_ID,
PROJECT_ITD_BUDGET,
PROJECT_ITD_REVENUE,
concession_amount,
project_concession_amount,
projfunc_concession_amount,
PROJECT_ID||&apos;:&apos;||FUNDING_TASK_ID DS_ASSOC_PRJ_TSK_ATTR,
LANGUAGE
FROM PA_ECC_BILL_FUNDING where language in (&apos;US&apos;))PIVOT (
max(OPERATING_UNIT) as OPERATING_UNIT,
max(REVENUE_HARD_LIMIT) as REVENUE_HARD_LIMIT,
max(INVOICE_HARD_LIMIT) as INVOICE_HARD_LIMIT,
max(TERM_NAME) as TERM_NAME
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 المشروعات, تحرير فواتير المشروعات: التمويل</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: تفاصيل التمويل لملخص تحرير فواتير المشروعات
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ECC Projects, Projektfakturierung: Finanzierung</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Projektfakturierungsübersicht - Finanzierungsdetails
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ECC Projects, Facturación de Proyectos: Financiación</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Detalles de Financiación de Resumen de Facturación de Proyectos
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ECC Projects, Facturation projets : Financement</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Facturation projets - Détails financement de synthèse
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ECC Projects, Fatturazione progetti: fondi</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Dettagli fondi sintetico fatturazione progetti
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ECC Projects, プロジェクト請求: 資金</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: プロジェクト請求要約資金詳細
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ECC 프로젝트, 프로젝트 청구: 자금조달</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: 프로젝트 청구 요약 자금조달 상세내역
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ECC Проекты, Выст. счетов по проектам: финансир.</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Выст. счетов по проектам: сводные данные финансир.
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ECC Projekt, Projektfakturering: Finansiering</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Projektfakturering: Översikt - finansieringsdetaljer
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ECC Projeler, Proje Faturalama: Fonlama</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Proje Faturalama Özeti Fonlama Detayları
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Projects, Projects Billing: Funding</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Projects Billing Summary Funding Details
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ECC Projects, 项目开单：资金分配</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: 项目开单汇总资金分配详细信息
Dataset Key: pa-ds-bill-funding
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_FUNDING_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
