<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, SQL5 -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4A396AD8E05362FB09051F8B</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,
 operating_unit,
 org_id,
 CASH_RECEIPT_ID,
 AMOUNT,
 accounted_amount,
 transaction_number,
 transaction_date,
 receipt_status,
 receipt_status_desc,
 transaction_type,
 transaction_currency,
 CONFIRMED_FLAG,
 CASH_RECEIPT_HISTORY_ID,
 rcpt_hstry_status,
 rcpt_hstry_status_desc,
 CREATED_FROM,
 REVERSAL_CREATED_FROM,
 gl_date,
 event_id,
 event_number,
 event_date,
 EVENT_STATUS_CODE,
 EVENT_STATUS_DESC,
 PROCESS_STATUS_CODE ,
 PROCESS_STATUS_DESC,
 EVENT_TYPE_CODE,
 EVENT_TYPE_DESC,
 entity_id,
 entity_code,
 source_id_int_1,
 accounting_line_code,
 accounting_line_desc,
 source_distribution_type,
 event_class_code,
 event_class_desc,
 AE_HEADER_ID,
 line_definition_code,
 line_definition_desc,
 GL_TRANSFER_STATUS_CODE,
 GL_TRANSFER_STATUS_DESC,
 ACC_ENTRY_STATUS_CODE,
 ACC_ENTRY_STATUS_DESC,
 ACCOUNTING_ENTRY_TYPE_code,
 ACCOUNTING_ENTRY_TYPE_DESC,
 JE_CATEGORY_NAME,
 JE_CATEGORY_NAME_DESC,
 HEADER_DESCRIPTION,
 BALANCE_TYPE_CODE,
 BALANCE_TYPE_DESC,
 gl_period_name,
 ACCOUNTING_DATE,
 AE_LINE_NUM,
 DISPLAYED_LINE_NUMBER,
 ACCOUNTING_CLASS_CODE,
 ACCOUNTING_CLASS_DESC,
 BUSINESS_CLASS_CODE,
 BUSINESS_CLASS_DESC,
 CODE_COMBINATION_ID,
 XLA_ACC_CODE ,
 XLA_ACC_DESCRIPTION,
 CURRENCY_CODE,
 ENTERED_DR,
 ENTERED_CR,
 ACCOUNTED_DR,
 ACCOUNTED_CR,
 LINES_DESCRIPTION,
 ecc_last_update_date,
 language
 FROM  (  select /*+ leading(xah) push_pred(xdl) */
   acra.cash_receipt_id||&apos;-&apos;||acrha.CASH_RECEIPT_HISTORY_ID||&apos;-&apos;||xe.EVENT_ID||&apos;-&apos;||xe.event_number||&apos;-&apos;||XAH.AE_HEADER_ID||&apos;-&apos;||xal.AE_LINE_NUM as ECC_SPEC_ID,
   &apos;RCPT&apos; RECORD_TYPE,
   ps.PERIOD_NAME,
   ps.PERIOD_YEAR,
   ps.CLOSING_STATUS,
   led.ledger_id,
   led.name ledger_name,
   led.currency_code ledger_currency,
   acra.org_id,
   org.name operating_unit,
   acra.set_of_books_id,
   acra.CASH_RECEIPT_ID,
   acra.AMOUNT,
   acra.amount * Nvl(acra.exchange_rate, 1) accounted_amount,
   acra.RECEIPT_NUMBER transaction_number,
   acra.RECEIPT_DATE transaction_date,
   acra.STATUS receipt_status,
      (select meaning from fnd_lookup_values where view_application_id =222 and lookup_type = &apos;PAYMENT_TYPE&apos; and language=org.language and lookup_code = acra.STATUS)   receipt_status_desc,
   acra.TYPE transaction_type,
   acra.currency_code transaction_currency,
   acra.CONFIRMED_FLAG,
   acrha.CASH_RECEIPT_HISTORY_ID,
   acrha.STATUS rcpt_hstry_status,
       (select meaning from fnd_lookup_values where view_application_id =222 and lookup_type = &apos;RECEIPT_CREATION_STATUS&apos;  and language=org.language and lookup_code = acrha.STATUS)   rcpt_hstry_status_desc,
   acrha.CREATED_FROM,
   acrha.REVERSAL_CREATED_FROM,
   acrha.GL_DATE,
   xe.event_id,
    xe.EVENT_NUMBER,
    xe.EVENT_DATE,
   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=org.language and lookup_code = xe.EVENT_STATUS_CODE)   EVENT_STATUS_DESC,
   DECODE(xe.PROCESS_STATUS_CODE,&apos;Z&apos;,&apos;I&apos;,xe.PROCESS_STATUS_CODE) 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=org.language and lookup_code = DECODE(xe.PROCESS_STATUS_CODE,&apos;Z&apos;,&apos;I&apos;,xe.PROCESS_STATUS_CODE) )
    	  PROCESS_STATUS_DESC ,
   xah.EVENT_TYPE_CODE,
      (select NAME from XLA_EVENT_TYPES_TL ett where application_id =222 and language=org.language AND xah.EVENT_TYPE_CODE = ett. EVENT_TYPE_CODE AND xte.ENTITY_CODE = ett.ENTITY_CODE)   EVENT_TYPE_DESC,
   xte.ENTITY_ID,
   xte.entity_code,
   xte.SOURCE_ID_INT_1,
     xdl.ACCOUNTING_LINE_CODE,
	  (select NAME from XLA_ACCT_LINE_TYPES_TL alt where application_id =222 and alt.AMB_CONTEXT_CODE = &apos;DEFAULT&apos; and language=org.language AND xdl.ACCOUNTING_LINE_CODE = alt.ACCOUNTING_LINE_CODE
      AND xdl.ACCOUNTING_LINE_TYPE_CODE = alt.ACCOUNTING_LINE_TYPE_CODE)   ACCOUNTING_LINE_DESC,
   xdl.SOURCE_DISTRIBUTION_TYPE,
    xdl.EVENT_CLASS_CODE,
	  (select NAME from XLA_EVENT_CLASSES_TL ect where application_id =222 and language=org.language AND xdl.EVENT_CLASS_CODE = ect.EVENT_CLASS_CODE  AND xte.ENTITY_CODE = ect.ENTITY_CODE)   EVENT_CLASS_DESC,
    xdl.LINE_DEFINITION_CODE,
 (select NAME from XLA_LINE_DEFINITIONS_TL ldt where application_id =222 and ldt.AMB_CONTEXT_CODE = &apos;DEFAULT&apos; and language=org.language AND xdl.EVENT_CLASS_CODE=ldt.EVENT_CLASS_CODE  AND xdl.LINE_DEFINITION_CODE = ldt.LINE_DEFINITION_CODE)
	  LINE_DEFINITION_DESC,
   xah.AE_HEADER_ID,
   xah.GL_TRANSFER_STATUS_CODE,
       (select meaning from fnd_lookup_values where view_application_id =602 and lookup_type = &apos;GL_TRANSFER_FLAG&apos; and language=org.language and lookup_code = xah.GL_TRANSFER_STATUS_CODE) GL_TRANSFER_STATUS_DESC,
   xah.ACCOUNTING_ENTRY_STATUS_CODE ACC_ENTRY_STATUS_CODE,
       (select meaning from fnd_lookup_values where view_application_id =602 and lookup_type = &apos;XLA_ACCOUNTING_ENTRY_STATUS&apos; and language=org.language and lookup_code = xah.ACCOUNTING_ENTRY_STATUS_CODE) ACC_ENTRY_STATUS_DESC,
   xah.ACCOUNTING_ENTRY_TYPE_CODE,
       (select meaning from fnd_lookup_values where view_application_id =602 and lookup_type = &apos;XLA_ACCOUNTING_ENTRY_TYPE&apos; and language=org.language and lookup_code = xah.ACCOUNTING_ENTRY_TYPE_CODE) ACCOUNTING_ENTRY_TYPE_DESC,
   xah.JE_CATEGORY_NAME,
       (select DESCRIPTION from GL_JE_CATEGORIES_TL jct where language=org.language and xah.JE_CATEGORY_NAME = jct.JE_CATEGORY_NAME) JE_CATEGORY_NAME_DESC,
   xah.DESCRIPTION HEADER_DESCRIPTION,
   xah.BALANCE_TYPE_CODE,
       (select meaning from fnd_lookup_values where view_application_id =602 and lookup_type = &apos;XLA_BALANCE_TYPE&apos; and language=org.language and lookup_code = xah.BALANCE_TYPE_CODE) BALANCE_TYPE_DESC,
   xah.PERIOD_NAME gl_period_name,
   xal.ACCOUNTING_DATE,
   xal.AE_LINE_NUM,
   xal.DISPLAYED_LINE_NUMBER,
   xal.ACCOUNTING_CLASS_CODE,
       (select meaning from fnd_lookup_values where view_application_id =602 and lookup_type = &apos;XLA_ACCOUNTING_CLASS&apos;  and language=org.language and lookup_code = xal.ACCOUNTING_CLASS_CODE) ACCOUNTING_CLASS_DESC,
   xal.BUSINESS_CLASS_CODE,
       (select meaning from fnd_lookup_values where view_application_id =602 and lookup_type = &apos;XLA_BUSINESS_FLOW_CLASS&apos;  and language=org.language and lookup_code = xal.BUSINESS_CLASS_CODE) BUSINESS_CLASS_DESC,
   xal.CODE_COMBINATION_ID,
    DECODE (xal.CODE_COMBINATION_ID, NULL, NULL,-1,NULL,FND_FLEX_XML_PUBLISHER_APIS.PROCESS_KFF_COMBINATION_1
                (P_LEXICAL_NAME =&gt; &apos;ACCOUNT CODE&apos;
                , P_APPLICATION_SHORT_NAME =&gt; &apos;SQLGL&apos;
                , P_ID_FLEX_CODE =&gt; &apos;GL#&apos;
                , P_ID_FLEX_NUM =&gt; led.CHART_OF_ACCOUNTS_ID
                , P_DATA_SET =&gt; led.CHART_OF_ACCOUNTS_ID
                , P_CCID =&gt; xal.CODE_COMBINATION_ID
                , P_SEGMENTS =&gt; &apos;GL_ACCOUNT&apos;
                , P_SHOW_PARENT_SEGMENTS =&gt; &apos;Y&apos;
                , P_OUTPUT_TYPE=&gt;&apos;VALUE&apos;)) AS XLA_ACC_CODE ,
   DECODE(xal.CODE_COMBINATION_ID, NULL, NULL,-1,NULL,FND_FLEX_XML_PUBLISHER_APIS.PROCESS_KFF_COMBINATION_1
                (P_LEXICAL_NAME =&gt; &apos;ACCOUNT CODE&apos;
                , P_APPLICATION_SHORT_NAME =&gt; &apos;SQLGL&apos;
                , P_ID_FLEX_CODE =&gt; &apos;GL#&apos;
                , P_ID_FLEX_NUM =&gt; led.CHART_OF_ACCOUNTS_ID
                , P_DATA_SET =&gt; led.CHART_OF_ACCOUNTS_ID
                , P_CCID =&gt; xal.CODE_COMBINATION_ID
                , P_SEGMENTS =&gt; &apos;GL_ACCOUNT&apos;
                , P_SHOW_PARENT_SEGMENTS =&gt; &apos;Y&apos;
                , P_OUTPUT_TYPE=&gt;&apos;DESCRIPTION&apos;)) AS XLA_ACC_DESCRIPTION,
    xal.CURRENCY_CODE,
    xal.ENTERED_DR,
    xal.ENTERED_CR,
    xal.ACCOUNTED_DR,
    xal.ACCOUNTED_CR,
    xal.DESCRIPTION LINES_DESCRIPTION,
    xe.last_update_date ecc_last_update_date,
    org.language
from
   gl_period_statuses ps,
   ar_cash_receipts_all acra,
   ar_cash_receipt_history_all acrha,
     ( SELECT /*+ push_pred */ *  FROM  xla_distribution_links xdl0  WHERE
        xdl0.ref_ae_header_id || xdl0.temp_line_num = (  SELECT /*+ push_subq  */  xdl.ref_ae_header_id  || xdl.temp_line_num
                              FROM  xla_distribution_links xdl  WHERE application_id = 222 AND xdl.application_id = xdl0.application_id
                               AND   xdl.ae_header_id = xdl0.ae_header_id
                               AND   xdl.ae_line_num = xdl0.ae_line_num
                               AND   ROWNUM = 1  ) ) xdl,
   xla_events xe,
   xla_transaction_entities_upg xte,
   xla_ae_headers xah,
   xla_ae_lines xal,
   gl_ledgers led,
   GL_CODE_COMBINATIONS cc,
   hr_all_organization_units_tl org,
   ( SELECT ccid.code_combination_id,  sav.id_flex_num chart_of_accounts_id
                      FROM
                            fnd_id_flex_segments s,
                            fnd_segment_attribute_values sav,
                            gl_code_combinations ccid
                      WHERE s.application_id = 101
                      AND   s.id_flex_code = &apos;GL#&apos;
                      AND   s.enabled_flag = &apos;Y&apos;
                      AND   sav.application_column_name = s.application_column_name
                      AND   sav.application_id = 101
                      AND   sav.id_flex_code = s.id_flex_code
                      AND   sav.id_flex_num = s.id_flex_num
                      AND   sav.attribute_value = &apos;Y&apos;
                      AND   sav.segment_attribute_type = &apos;GL_ACCOUNT&apos;
                      AND   ccid.chart_of_accounts_id = s.id_flex_num  ) account_segments
where
  acra.STATUS &lt;&gt; &apos;APP&apos;
  AND ps.APPLICATION_ID = 222
  AND ps.SET_OF_BOOKS_ID = acra.SET_OF_BOOKS_ID
  AND acrha.GL_DATE between ps.START_DATE and ps.END_DATE
  AND ps.CLOSING_STATUS = &apos;O&apos;
  AND acra.cash_receipt_id = acrha.cash_receipt_id
  AND acra.receipt_number = xte.transaction_number
  and xe.APPLICATION_ID=222
  and Xah.APPLICATION_ID=xal.APPLICATION_ID
  and xe.PROCESS_STATUS_CODE &lt;&gt; &apos;U&apos;
  AND xah.ZERO_AMOUNT_FLAG = &apos;N&apos;
  and xah.GL_TRANSFER_STATUS_CODE &lt;&gt; &apos;Y&apos;
  AND xal.displayed_line_number &gt;= 0
  and XAH.AE_HEADER_ID = XAL.AE_HEADER_ID
  AND XAH.EVENT_ID = XE.EVENT_ID
  AND XAH.APPLICATION_ID = XE.APPLICATION_ID
  AND xte.ENTITY_ID = xe.ENTITY_ID
  AND xte.APPLICATION_ID = xe.APPLICATION_ID
  AND xdl.source_distribution_type = &apos;AR_DISTRIBUTIONS_ALL&apos;

   and xdl.application_id  = xah.application_id
   AND XDL.AE_HEADER_ID = XAH.AE_HEADER_ID
   and xdl.application_id  = xal.application_id
   AND XDL.AE_HEADER_ID = XAL.AE_HEADER_ID
   AND XDL.AE_LINE_NUM = XAL.AE_LINE_NUM
  AND Led.Ledger_Id  = acra.Set_Of_Books_Id
  AND acra.org_id =org.Organization_Id
   AND cc.code_combination_id (+) = xal.code_combination_id
   AND account_segments.code_combination_id (+) = cc.code_combination_id   ) acc_unappld_rcpt where acc_unappld_rcpt.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(receipt_status_desc) as receipt_status_desc, max(rcpt_hstry_status_desc) as rcpt_hstry_status_desc, max(EVENT_TYPE_DESC) as  EVENT_TYPE_DESC,MAX ( accounting_line_desc ) AS accounting_line_desc,
   max(GL_TRANSFER_STATUS_DESC) as GL_TRANSFER_STATUS_DESC, max(ACC_ENTRY_STATUS_DESC) as ACC_ENTRY_STATUS_DESC, max(EVENT_CLASS_DESC) as EVENT_CLASS_DESC,MAX ( line_definition_desc ) AS line_definition_desc,
   max(ACCOUNTING_ENTRY_TYPE_DESC) as ACCOUNTING_ENTRY_TYPE_DESC, max(JE_CATEGORY_NAME_DESC) as JE_CATEGORY_NAME_DESC, max(BALANCE_TYPE_DESC) as BALANCE_TYPE_DESC,
   max(ACCOUNTING_CLASS_DESC) as ACCOUNTING_CLASS_DESC, max(BUSINESS_CLASS_DESC) as BUSINESS_CLASS_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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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, SQL5</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>
