<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: FA Calendar Type -->
 <LOVS_ROW>
  <GUID>A81513419A2527A3E0530100007F59FD</GUID>
  <LOV_NAME>FA Calendar Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
fct.calendar_type value,
fct.description||&apos; (&apos;||fct.number_per_fiscal_year||&apos;)&apos; description
from
fa_calendar_types fct
order by
fct.calendar_type</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: FA Period (calendar type dependent) -->
 <LOVS_ROW>
  <GUID>A813C0D5997571EBE0530100007FE5B1</GUID>
  <LOV_NAME>FA Period (calendar type dependent)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
fcp.period_name value,
fcp.period_num||&apos; - &apos;||ffy.fiscal_year description
from
fa_calendar_periods fcp,
fa_calendar_types fct,
fa_fiscal_year ffy
where
fcp.calendar_type=:$flex$.fa_calendar_type and
fcp.calendar_type=fct.calendar_type and
fct.fiscal_year_name=ffy.fiscal_year_name and
fcp.start_date between ffy.start_date and ffy.end_date
order by
fcp.start_date desc</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: FND Currency -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE9079D2E0530100007F1FF2</GUID>
  <LOV_NAME>FND Currency</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: GL Ledger (Asset Book Secured) -->
 <LOVS_ROW>
  <GUID>05FCF30F9B56017AE0630100007F6C53</GUID>
  <LOV_NAME>GL Ledger (Asset Book Secured)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
gl.ledger_id in (select set_of_books_id from fa_book_controls_sec) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: Yes -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEA679D2E0530100007F1FF2</GUID>
  <LOV_NAME>Yes</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: FA Depreciation Projection -->
 <REPORTS_ROW>
  <GUID>A317138E538E3694E053B86B6358A3C6</GUID>
  <SQL_TEXT>select distinct
gl.name ledger,
fpiv.book_type_code book,
&amp;segment_columns
&amp;asset_columns
fpiv.period_name period,
sum(fpiv.depreciation) over (partition by fpiv.request_id, fpiv.book_type_code, &amp;segment_columns2 &amp;asset_number fpiv.period_name, fpiv.fiscal_year) depreciation,
fpiv.fiscal_year,
fpiv.period_index,
&amp;segment_columns3
fpiv.request_id
from
gl_ledgers gl,
fa_book_controls fbc,
fa_proj_interim_v fpiv,
fa_additions_vl fav,
fa_categories_b_kfv fcbk,
fa_asset_keywords_kfv fakk,
gl_code_combinations gcc
where
1=1 and
gl.ledger_id=fbc.set_of_books_id and
fbc.book_type_code=fpiv.book_type_code and
fpiv.asset_id=fav.asset_id and
fav.asset_category_id=fcbk.category_id(+) and
fav.asset_key_ccid=fakk.code_combination_id(+) and
fpiv.code_combination_id=gcc.code_combination_id
order by
fpiv.request_id,
gl.name,
fpiv.book_type_code,
&amp;segment_columns2
&amp;asset_number
fpiv.fiscal_year,
fpiv.period_index</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <DB_PACKAGE>XXEN_FA_FAS_XMLP</DB_PACKAGE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>استنادًا إلى &quot;تقرير إسقاط الإهلاك&quot; من Oracle FASPRJ

يستخدم استدعاء حزمة DB المخصص XXEN_FASPRJ لبدء تشغيل FAPROJ القياسي لإهلاك Oracle القياسي. يتم شرح توليد البيانات في ملاحظة:
كيف تتعامل توقعات الاستهلاك مع جدول FA_PROJ_INTERIM_XXX أو FA_PROJ_INTERIM_REP؟ (معرف الوثيقة 1607626.1)
https://support.oracle.com/CSP/main/article؟cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Basierend auf dem &apos;Depreciation Projection Report&apos; FASPRJ von Oracle

Verwendet den benutzerdefinierten DB-Paketaufruf XXEN_FASPRJ, um den Oracle-Standard-Abschreibungsprojektions-Report FAPROJ zu starten. Die Datengenerierung wird im Hinweis erläutert:
Wie handhabt FA Depreciation Projections die Tabelle FA_PROJ_INTERIM_XXX oder FA_PROJ_INTERIM_REP ? (Dok-ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Basado en el &quot;Informe de proyección de depreciación&quot; de Oracle FASPRJ

Utiliza la llamada al paquete de BD personalizado XXEN_FASPRJ para lanzar el FAPROJ de proyección de depreciación estándar de Oracle. La generación de datos se explica en la nota:
¿Cómo maneja FA Depreciation Projections la tabla FA_PROJ_INTERIM_XXX o FA_PROJ_INTERIM_REP? (Doc ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Basé sur le &quot;Depreciation Projection Report&quot; d&apos;Oracle FASPRJ

Utilise le paquet personnalisé de la DB, appelé XXEN_FASPRJ, pour lancer le FAPROJ concurrent de la norme Oracle de projection d&apos;amortissement. La génération des données est expliquée en note :
Comment les projections d&apos;amortissement FA traitent-elles la table FA_PROJ_INTERIM_XXX ou FA_PROJ_INTERIM_REP ? (Doc ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Basato sul &apos;Depreciation Projection Report&apos; FASPRJ di Oracle

Utilizza la chiamata personalizzata del pacchetto DB XXEN_FASPRJ per lanciare la proiezione di ammortamento standard Oracle concorrente FAPROJ. La generazione dei dati è spiegata nella nota:
Come FA Depreciation Projections gestisce la tabella FA_PROJ_INTERIM_XXX o FA_PROJ_INTERIM_REP? (Doc ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>オラクルの「減価償却予測レポート」FASPRJに基づく

Oracle標準の減価償却投影同時起動FAPROJを起動するためにカスタムDBパッケージコールXXEN_FASPRJを使用しています。データ生成については注記で説明しています。
FA減価償却計画はどのようにテーブルFA_PROJ_INTERIM_XXXまたはFA_PROJ_INTERIM_REPを処理しますか？(ドキュメントID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>오라클의 &apos;감가 상각 예측 보고서&apos;FASPRJ 기반

사용자 지정 DB 패키지 호출 XXEN_FASPRJ를 사용하여 Oracle 표준 감가 상각 예상 동시 FAPROJ를 시작합니다. 데이터 생성에 대한 설명은 다음과 같습니다.
FA 감가 상각 예측은 테이블 FA_PROJ_INTERIM_XXX 또는 FA_PROJ_INTERIM_REP를 어떻게 처리합니까? (문서 ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Baseado no &quot;Relatório de Projeção de Depreciação&quot; FASPRJ da Oracle

Utiliza o pacote personalizado DB call XXEN_FASPRJ para lançar a Projeção de Depreciação padrão Oracle FAPROJ concorrente. A geração de dados é explicada em nota:
Como as Projeções de Depreciação FA tratam a Tabela FA_PROJ_INTERIM_XXX ou FA_PROJ_INTERIM_REP ? (Doc ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>На основании отчета Oracle &quot;Прогноз амортизации&quot; FASPRJ

Использует пользовательский вызов пакета БД XXEN_FASPRJ для одновременного запуска FAPROJ по стандарту Oracle &quot;Прогноз амортизации&quot;. Генерация данных описана в примечании:
Как обрабатывается таблица прогнозов амортизации FA_PROJ_INTERIM_XXX или FA_PROJ_INTERIM_REP ? (Идент. номер документа 1607626.1).
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Baserat på Oracles &apos;&apos; Avskrivningsprojektionsrapport &apos;&apos; FASPRJ

Använder anpassat DB-paketsamtal XXEN_FASPRJ för att starta Oracle standardavskrivningsprojektion samtidigt FAPROJ. Datagenereringen förklaras i anmärkning:
Hur hanterar FA-avskrivningsprognoser tabellen FA_PROJ_INTERIM_XXX eller FA_PROJ_INTERIM_REP? (Doc ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Oracle&apos;ın &apos;Amortisman Projeksiyon Raporu&apos; FASPRJ&apos;ye dayanmaktadır

Oracle standart Amortisman Projeksiyonu eşzamanlı FAPROJ&apos;u başlatmak için özel DB paket çağrısı XXEN_FASPRJ&apos;yi kullanır. Veri üretimi notta açıklanmıştır:
FA Amortisman Tahminleri FA_PROJ_INTERIM_XXX veya FA_PROJ_INTERIM_REP Tablosunu Nasıl İşler? (Belge Kimliği 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>Based on Oracle&apos;s &apos;Depreciation Projection Report&apos; FASPRJ

Uses custom DB package call XXEN_FA_FAS_XMLP to launch Oracle standard Depreciation Projection concurrent FAPROJ. The data generation is explained in note:
How Does FA Depreciation Projections Handle Table FA_PROJ_INTERIM_XXX or FA_PROJ_INTERIM_REP ? (KB730395)
https://support.oracle.com/support/?kmContentId=1607626</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>FA Depreciation Projection</REPORT_NAME>
    <DESCRIPTION>根据甲骨文的 &quot;折旧预测报告 &quot;FASPRJ。

使用自定义DB包调用XXEN_FASPRJ启动Oracle标准折旧预测并发FAPROJ。数据的生成见注解。
FA折旧预测如何处理表FA_PROJ_INTERIM_XXX或FA_PROJ_INTERIM_REP ?(文件ID 1607626.1)
https://support.oracle.com/CSP/main/article?cmd=show&amp;type=NOT&amp;id=1607626.1</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;asset_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;asset_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;segment_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;segment_columns2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;segment_columns3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_adj_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ca_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_calendar_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fas_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mrcsobtype</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_run_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_fas_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>FASPRJ</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FAS Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;segment_columns</ANCHOR>
    <SQL_TEXT>select
&apos;gcc.&apos;||lower(fifsv.application_column_name)||&apos; &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||&apos;&quot;,&apos;||chr(10)||
&apos;xxen_util.segment_description(gcc.&apos;||lower(fifsv.application_column_name)||&apos;, &apos;&apos;&apos;||fifsv.application_column_name||&apos;&apos;&apos;, gcc.chart_of_accounts_id&apos;||
(
select
&apos;, gcc.&apos;||lower(fifs.application_column_name)
from
fnd_id_flex_segments fifs
where
fifsv.application_id=fifs.application_id and
fifsv.id_flex_code=fifs.id_flex_code and
fifsv.id_flex_num=fifs.id_flex_num and
fifsv.enabled_flag=fifs.enabled_flag and
fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id)
)||&apos;) &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length-5)||&apos; desc&quot;,&apos; text
from
(select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv
where
(
fifsv.application_id,
fifsv.id_flex_code,
fifsv.id_flex_num,
fifsv.application_column_name
) in
(select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type in (&apos;GL_BALANCING&apos;,&apos;GL_ACCOUNT&apos;) and fsav.attribute_value=&apos;Y&apos;) and
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;)
order by
fifsv.segment_num</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger (Asset Book Secured)</LOV_NAME>
    <LOV_GUID>05FCF30F9B56017AE0630100007F6C53</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
gl.ledger_id in (select set_of_books_id from fa_book_controls_sec) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select gl.name
from gl_sets_of_books gl
where gl.set_of_books_id in (select set_of_books_id from fa_book_controls_sec)
and gl.set_of_books_id = nvl(fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;),gl.set_of_books_id)
</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Grand livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <ANCHOR>&amp;segment_columns2</ANCHOR>
    <SQL_TEXT>select
&apos;gcc.&apos;||lower(fifsv.application_column_name)||&apos;,&apos; text
from
fnd_id_flex_segments_vl fifsv
where
(
fifsv.application_id,
fifsv.id_flex_code,
fifsv.id_flex_num,
fifsv.application_column_name
) in
(select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type in (&apos;GL_BALANCING&apos;,&apos;GL_ACCOUNT&apos;) and fsav.attribute_value=&apos;Y&apos;) and
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;)
order by
fifsv.segment_num</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Grand livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <ANCHOR>&amp;segment_columns3</ANCHOR>
    <SQL_TEXT>select
&apos;gcc.&apos;||lower(fifsv.application_column_name)||&apos;||&apos;&apos; - &apos;&apos;&apos;||&apos;||xxen_util.segment_description(gcc.&apos;||lower(fifsv.application_column_name)||&apos;, &apos;&apos;&apos;||fifsv.application_column_name||&apos;&apos;&apos;, gcc.chart_of_accounts_id&apos;||
(
select
&apos;, gcc.&apos;||lower(fifs.application_column_name)
from
fnd_id_flex_segments fifs
where
fifsv.application_id=fifs.application_id and
fifsv.id_flex_code=fifs.id_flex_code and
fifsv.id_flex_num=fifs.id_flex_num and
fifsv.enabled_flag=fifs.enabled_flag and
fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id)
)||&apos;) &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length-10)||&apos; with desc&quot;,&apos; text
from
(select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv
where
(
fifsv.application_id,
fifsv.id_flex_code,
fifsv.id_flex_num,
fifsv.application_column_name
) in
(select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type in (&apos;GL_BALANCING&apos;,&apos;GL_ACCOUNT&apos;) and fsav.attribute_value=&apos;Y&apos;) and
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;)
order by
fifsv.segment_num</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Grand livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_calendar_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA Calendar Type</LOV_NAME>
    <LOV_GUID>A81513419A2527A3E0530100007F59FD</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fct.calendar_type value,
fct.description||&apos; (&apos;||fct.number_per_fiscal_year||&apos;)&apos; description
from
fa_calendar_types fct
order by
fct.calendar_type</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Monthly</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Calendrier</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Calendar</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_count</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fct.number_per_fiscal_year from fa_calendar_types fct where fct.calendar_type=:$flex$.fa_calendar_type</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nombre de périodes</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Number of Periods</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA Period (calendar type dependent)</LOV_NAME>
    <LOV_GUID>A813C0D5997571EBE0530100007FE5B1</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fcp.period_name value,
fcp.period_num||&apos; - &apos;||ffy.fiscal_year description
from
fa_calendar_periods fcp,
fa_calendar_types fct,
fa_fiscal_year ffy
where
fcp.calendar_type=:$flex$.fa_calendar_type and
fcp.calendar_type=fct.calendar_type and
fct.fiscal_year_name=ffy.fiscal_year_name and
fcp.start_date between ffy.start_date and ffy.end_date
order by
fcp.start_date desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période de départ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Starting Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select gl.currency_code from gl_ledgers gl where gl.name=:$flex$.ledger</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Monnaie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fbc.book_type_code value,
fbc.book_type_name description
from
fa_book_controls_sec fbc,
fa_deprn_periods fdp
where
fbc.book_type_code=fdp.book_type_code and
fdp.period_close_date is null and
(
fbc.book_type_code in (select fmbc.book_type_code from gl_ledgers gl, fa_mc_book_controls fmbc where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fmbc.set_of_books_id) or
fbc.book_type_code in (select fbc1.book_type_code from gl_ledgers gl, fa_book_controls fbc1 where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbc1.set_of_books_id)
)
order by
fbc.book_type_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fbc.book_type_code value,
fbc.book_type_name description
from
fa_book_controls_sec fbc,
fa_deprn_periods fdp
where
fbc.book_type_code&lt;&gt;:$flex$.book1 and
fbc.book_type_code=fdp.book_type_code and
fdp.period_close_date is null and
(
fbc.book_type_code in (select fmbc.book_type_code from gl_ledgers gl, fa_mc_book_controls fmbc where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fmbc.set_of_books_id) or
fbc.book_type_code in (select fbc1.book_type_code from gl_ledgers gl, fa_book_controls fbc1 where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbc1.set_of_books_id)
)
order by
fbc.book_type_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fbc.book_type_code value,
fbc.book_type_name description
from
fa_book_controls_sec fbc,
fa_deprn_periods fdp
where
fbc.book_type_code&lt;&gt;:$flex$.book1 and
fbc.book_type_code&lt;&gt;:$flex$.book2 and
fbc.book_type_code=fdp.book_type_code and
fdp.period_close_date is null and
(
fbc.book_type_code in (select fmbc.book_type_code from gl_ledgers gl, fa_mc_book_controls fmbc where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fmbc.set_of_books_id) or
fbc.book_type_code in (select fbc1.book_type_code from gl_ledgers gl, fa_book_controls fbc1 where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbc1.set_of_books_id)
)
order by
fbc.book_type_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fbc.book_type_code value,
fbc.book_type_name description
from
fa_book_controls_sec fbc,
fa_deprn_periods fdp
where
fbc.book_type_code&lt;&gt;:$flex$.book1 and
fbc.book_type_code&lt;&gt;:$flex$.book2 and
fbc.book_type_code&lt;&gt;:$flex$.book3 and
fbc.book_type_code=fdp.book_type_code and
fdp.period_close_date is null and
(
fbc.book_type_code in (select fmbc.book_type_code from gl_ledgers gl, fa_mc_book_controls fmbc where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fmbc.set_of_books_id) or
fbc.book_type_code in (select fbc1.book_type_code from gl_ledgers gl, fa_book_controls fbc1 where gl.currency_code=:$flex$.currency and xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbc1.set_of_books_id)
)
order by
fbc.book_type_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book4</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;asset_columns</ANCHOR>
    <SQL_TEXT>fav.asset_number,
fav.description,
fav.tag_number,
fcbk.concatenated_segments category,
fav.serial_number,
fakk.concatenated_segments asset_key,
fakk.concatenated_segments||&apos; - &apos;||fav.description asset_key_description,</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher le numéro de l&apos;actif</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Asset Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <ANCHOR>&amp;asset_number</ANCHOR>
    <SQL_TEXT>fav.asset_number,</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Asset Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;segment_columns</ANCHOR>
    <SQL_TEXT>select
&apos;gcc.&apos;||lower(fifsv.application_column_name)||&apos; &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||&apos;&quot;,&apos;||chr(10)||
&apos;xxen_util.segment_description(gcc.&apos;||lower(fifsv.application_column_name)||&apos;, &apos;&apos;&apos;||fifsv.application_column_name||&apos;&apos;&apos;, gcc.chart_of_accounts_id&apos;||
(
select
&apos;, gcc.&apos;||lower(fifs.application_column_name)
from
fnd_id_flex_segments fifs
where
fifsv.application_id=fifs.application_id and
fifsv.id_flex_code=fifs.id_flex_code and
fifsv.id_flex_num=fifs.id_flex_num and
fifsv.enabled_flag=fifs.enabled_flag and
fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id)
)||&apos;) &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length-5)||&apos; desc&quot;,&apos; text
from
(select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv
where
(fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;FA_COST_CTR&apos; and fsav.attribute_value=&apos;Y&apos;) and
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher le centre de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Cost Center</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <ANCHOR>&amp;segment_columns2</ANCHOR>
    <SQL_TEXT>select
&apos;gcc.&apos;||lower(fifsv.application_column_name)||&apos;,&apos; text
from
fnd_id_flex_segments_vl fifsv
where
(fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;FA_COST_CTR&apos; and fsav.attribute_value=&apos;Y&apos;) and
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;)</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher le centre de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Cost Center</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <ANCHOR>&amp;segment_columns3</ANCHOR>
    <SQL_TEXT>select
&apos;gcc.&apos;||lower(fifsv.application_column_name)||&apos;||&apos;&apos; - &apos;&apos;&apos;||&apos;||xxen_util.segment_description(gcc.&apos;||lower(fifsv.application_column_name)||&apos;, &apos;&apos;&apos;||fifsv.application_column_name||&apos;&apos;&apos;, gcc.chart_of_accounts_id&apos;||
(
select
&apos;, gcc.&apos;||lower(fifs.application_column_name)
from
fnd_id_flex_segments fifs
where
fifsv.application_id=fifs.application_id and
fifsv.id_flex_code=fifs.id_flex_code and
fifsv.id_flex_num=fifs.id_flex_num and
fifsv.enabled_flag=fifs.enabled_flag and
fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id)
)||&apos;) &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length-10)||&apos; with desc&quot;,&apos; text
from
(select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv
where
(fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;FA_COST_CTR&apos; and fsav.attribute_value=&apos;Y&apos;) and
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;)</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher le centre de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Cost Center</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>fpiv.request_id in (select fcr.request_id from fnd_concurrent_requests fcr where fcr.description=&apos;FA Projections &apos;||fnd_global.conc_request_id)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Projection des amortissements en cours</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Run Depreciation Projection</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>fpiv.request_id=:request_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fppr.request_id value,
fppr.period_name||&apos;, &apos;||fppr.period_count||&apos;, &apos;||fppr.book_type_code1||&apos; (&apos;||(select count(*) from fa_proj_interim_rep fpir where fppr.request_id=fpir.request_id and fppr.book_type_code1=fpir.book_type_code)||&apos;)&apos;||
nvl2(fppr.book_type_code2,&apos;, &apos;||fppr.book_type_code2||&apos; (&apos;||(select count(*) from fa_proj_interim_rep fpir where fppr.request_id=fpir.request_id and fppr.book_type_code2=fpir.book_type_code)||&apos;)&apos;,null)||
nvl2(fppr.book_type_code3,&apos;, &apos;||fppr.book_type_code3||&apos; (&apos;||(select count(*) from fa_proj_interim_rep fpir where fppr.request_id=fpir.request_id and fppr.book_type_code3=fpir.book_type_code)||&apos;)&apos;,null)||
nvl2(fppr.book_type_code4,&apos;, &apos;||fppr.book_type_code4||&apos; (&apos;||(select count(*) from fa_proj_interim_rep fpir where fppr.request_id=fpir.request_id and fppr.book_type_code4=fpir.book_type_code)||&apos;)&apos;,null) description
from
fa_proj_param_run fppr
where
:$flex$.Run_Depreciation_Projection is null
order by
fppr.request_id desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Id. de la demande précédente</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Previous Request Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Run_Depreciation_Projection</FLEX_BIND>
    <PARAMETER_NAME>Run Depreciation Projection</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Previous Request Id</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book1</FLEX_BIND>
    <PARAMETER_NAME>Book1</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book1</FLEX_BIND>
    <PARAMETER_NAME>Book1</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book3</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book1</FLEX_BIND>
    <PARAMETER_NAME>Book1</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book2</FLEX_BIND>
    <PARAMETER_NAME>Book2</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book3</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book2</FLEX_BIND>
    <PARAMETER_NAME>Book2</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book3</FLEX_BIND>
    <PARAMETER_NAME>Book3</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.currency</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book1</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.currency</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.currency</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book3</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.currency</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_calendar_type</FLEX_BIND>
    <PARAMETER_NAME>Calendar</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Number of Periods</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_calendar_type</FLEX_BIND>
    <PARAMETER_NAME>Calendar</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Starting Period</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book1</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book3</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Book4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
