<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 Receivables, AR Closing, SQL1 -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4A356AD8E05362FB09051F8B</GUID>
  <SQL_TEXT>select
x.*
from
(
select * from (SELECT ECC_SPEC_ID,
RECORD_TYPE,
PERIOD_NAME,
PERIOD_YEAR,
CLOSING_STATUS,
LEDGER_ID,
LEDGER_NAME,
LEDGER_CURRENCY,
ORG_ID,
OPERATING_UNIT,
set_of_books_id,
BILL_TO_CUSTOMER_ID,
ACCOUNT_NUMBER,
BILL_TO_CUSTOMER,
BILL_TO_LOCATION,
CUSTOMER_TRX_ID,
PAYMENT_SCHEDULE_ID,
TRANSACTION_TYPE,
transaction_number,
transaction_date,
transaction_currency,
INVOICING_RULE_ID,
INVOICING_RULE,
AMOUNT,
ACCOUNTED_AMOUNT,
GL_DATE,
EVENT_ID,
EVENT_NUMBER,
EVENT_DATE,
EVENT_TYPE_CODE,
EVENT_TYPE_DESC,
EVENT_STATUS_DESC,
EVENT_STATUS_CODE,
PROCESS_STATUS_CODE,
PROCESS_STATUS_DESC,
ENTITY_ID,
ENTITY_CODE,
SOURCE_ID_INT_1,
ECC_LAST_UPDATE_DATE,
LANGUAGE
FROM (  select  /*+  use_nl(xe event_status) */
    rct.customer_trx_id||&apos;-&apos;||arp.PAYMENT_SCHEDULE_ID||&apos;-&apos;||xe.event_id||&apos;-&apos;||xe.EVENT_NUMBER as ECC_SPEC_ID,
	&apos;TRX&apos; RECORD_TYPE,
    ps.PERIOD_NAME,
    ps.PERIOD_YEAR,
    ps.CLOSING_STATUS,
    led.ledger_id,
    led.name ledger_name,
    led.currency_code ledger_currency,
    rct.org_id,
    ORG.name operating_unit,
    rct.bill_to_customer_id,
    b_bill.account_number,
    b_bill_party.party_name bill_to_customer,
    u_bill.location bill_to_location,
    rct.customer_trx_id,
    arp.PAYMENT_SCHEDULE_ID,
    rctt.name transaction_type,
    rct.set_of_books_id,
    rct.TRX_NUMBER transaction_number,
    rct.TRX_DATE transaction_date,
    rct.INVOICE_CURRENCY_CODE transaction_currency,
    rct.INVOICING_RULE_ID,
    rr.NAME invoicing_rule,
    arp.AMOUNT_DUE_ORIGINAL amount,
    arp.amount_due_original*nvl(arp.exchange_rate,1) ACCOUNTED_AMOUNT,
    arp.gl_date,
    xe.event_id,
    xe.EVENT_NUMBER,
    xe.EVENT_DATE,
    xe.EVENT_TYPE_CODE,
	   (select NAME from XLA_EVENT_TYPES_TL ett where application_id =222 and language=org.language AND xe.EVENT_TYPE_CODE = ett. EVENT_TYPE_CODE AND xte.ENTITY_CODE = ett.ENTITY_CODE)   EVENT_TYPE_DESC,
	xe.EVENT_STATUS_CODE,
    EVENT_STATUS.meaning EVENT_STATUS_DESC,
	xe.PROCESS_STATUS_CODE,
    PROCESS_STATUS.meaning PROCESS_STATUS_DESC,
    xte.ENTITY_ID,
    xte.ENTITY_CODE,
    xte.SOURCE_ID_INT_1,
    xe.last_update_date ecc_last_update_date,
    ORG.LANGUAGE
from
    gl_period_statuses ps,
    ra_customer_trx_all rct,
    ra_cust_trx_types_all rctt,
    AR_PAYMENT_SCHEDULES_ALL arp,
    xla_transaction_entities_upg xte,
    xla_events xe,
    gl_ledgers led,
    hr_all_organization_units_tl org,
    hz_cust_accounts b_bill,
    hz_parties b_bill_party,
    HZ_CUST_SITE_USES_ALL u_bill,
    RA_RULES rr  ,
    FND_LOOKUP_VALUES    EVENT_STATUS,
    FND_LOOKUP_VALUES    PROCESS_STATUS
where
    ps.application_id=222
    AND ps.SET_OF_BOOKS_ID = rct.SET_OF_BOOKS_ID
    AND xe.EVENT_DATE between ps.START_DATE and ps.END_DATE
    AND ps.CLOSING_STATUS = &apos;O&apos;
    and rct.complete_flag = &apos;Y&apos;
    and rct.CUSTOMER_TRX_ID = arp.CUSTOMER_TRX_ID
    AND rct.cust_trx_type_id = rctt.cust_trx_type_id
    and rr.RULE_ID (+)= rct.INVOICING_RULE_ID
    AND rct.org_id = rctt.org_id
    and xe.application_id = 222
    AND xte.ENTITY_ID = xe.ENTITY_ID
    and xe.application_id = xte.application_id
    AND xe.EVENT_STATUS_CODE  = &apos;U&apos;
    AND xe.PROCESS_STATUS_CODE = &apos;U&apos;
    and xte.source_application_id = 222
    AND rct.CUSTOMER_TRX_ID = xte.SOURCE_ID_INT_1
    AND Led.Ledger_Id  = rct.Set_Of_Books_Id
    and rct.org_id = ORG.Organization_Id
    AND rct.bill_to_customer_id = b_bill.cust_account_id
    AND b_bill.party_id = b_bill_party.party_id
    AND rct.bill_to_site_use_id = u_bill.site_use_id
    AND rct.org_id = u_bill.org_id
    AND EVENT_STATUS.lookup_code = XE.EVENT_STATUS_CODE
    and EVENT_STATUS.language = ORG.language
    and EVENT_STATUS.VIEW_APPLICATION_ID  = 602
    and EVENT_STATUS.lookup_type = &apos;XLA_EVENT_STATUS&apos;
    and process_status.lookup_code = xe.PROCESS_STATUS_CODE
    and PROCESS_STATUS.language = ORG.language
    and PROCESS_STATUS.VIEW_APPLICATION_ID  = 602
    and process_status.lookup_type = &apos;XLA_EVENT_PROCESS_STATUS&apos;
    and EVENT_STATUS.language= PROCESS_STATUS.language  ) unacc_trx where unacc_trx.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
  for LANGUAGE in (&apos;US&apos; &quot;US&quot;)) 
) x
where
2=2</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ECC المقبوضات, إغلاق المقبوضات, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ECC Debitoren, DE-Abschluss, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ECC Receivables, Cierre de AR, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ECC Receivables, Clôture AR, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ECC Receivables, Chiusura CC, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ECC Receivables, ARクローズ, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ECC Receivables, AR 마감, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ECC Дебиторы, Закрытие ДБ, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ECC Kundreskontra, AR: Stängning, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ECC Alacaklar Muhasebesi, Alacaklı Muhasebe Kapanışı, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Receivables, AR Closing, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ECC Receivables, AR 关闭, SQL1</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_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>
