<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: FA Financial Adjustments - draft -->
 <REPORTS_ROW>
  <GUID>82288223F1DF3869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT AD.ASSET_NUMBER                   	ASSET_NO,
      TH.TRANSACTION_HEADER_ID            	THID,
       LU_SUB.MEANING	                	TYPE,
       DECODE (TH.TRANSACTION_HEADER_ID,
               BK.TRANSACTION_HEADER_ID_OUT,
               0, 1) 	                  	FROM_TO,
       BK.DEPRN_METHOD_CODE                 	METHOD,
	BK.LIFE_IN_MONTHS			LIFE,
	BK.ADJUSTED_RATE			ADJUSTED_RATE,
	NVL(DS.BONUS_RATE, 0)			BONUS_RATE,
	BK.PRODUCTION_CAPACITY			PRODUCTION,
       BK.BONUS_RULE                      	BONUS_RULE,
       BK.CEILING_NAME                   	CEIL_NAME,
       BK.SALVAGE_VALUE                   	SAL_VAL,
       BK.COST                            	COST,
       LU.MEANING                         	DEPR, 
	FA_FASFIADJ_XMLP_PKG.d_lifeformula(BK.LIFE_IN_MONTHS, BK.ADJUSTED_RATE, NVL(DS.BONUS_RATE, 0), BK.PRODUCTION_CAPACITY) D_LIFE
	--COMMENTED AS THE QUERY IS REPEATED
/* FROM_TO,
       BK.DEPRN_METHOD_CODE                 	METHOD,
	BK.LIFE_IN_MONTHS			LIFE,
	BK.ADJUSTED_RATE			ADJUSTED_RATE,
	NVL(DS.BONUS_RATE, 0)			BONUS_RATE,
	BK.PRODUCTION_CAPACITY			PRODUCTION,
       BK.BONUS_RULE                      	BONUS_RULE,
       BK.CEILING_NAME                   	CEIL_NAME,
       BK.SALVAGE_VALUE                   	SAL_VAL,
       BK.COST                            	COST,
       LU.MEANING                         	DEPR */
FROM
       FA_ADDITIONS           AD,
       FA_BOOKS               BK,
       FA_LOOKUPS             LU,
	FA_LOOKUPS		LU_SUB,
       FA_TRANSACTION_HEADERS TH,
       FA_DEPRN_SUMMARY       DS
WHERE
       TH.DATE_EFFECTIVE BETWEEN :PERIOD1_POD AND 
	   :PERIOD1_PCD AND 
	   TH.BOOK_TYPE_CODE = :P_BOOK AND
	   TH.TRANSACTION_TYPE_CODE = &apos;ADJUSTMENT&apos;
AND
	LU_SUB.LOOKUP_TYPE = &apos;TRANSACTION SUBTYPE&apos; AND
	LU_SUB.LOOKUP_CODE = NVL(TH.TRANSACTION_SUBTYPE,&apos;EXPENSED&apos;)
AND
       AD.ASSET_ID              = TH.ASSET_ID
AND
       TH.TRANSACTION_HEADER_ID IN (BK.TRANSACTION_HEADER_ID_IN,
                     BK.TRANSACTION_HEADER_ID_OUT)
AND
	BK.BOOK_TYPE_CODE =:P_BOOK AND
	BK.ASSET_ID = TH.ASSET_ID
AND
       LU.LOOKUP_TYPE           = &apos;YESNO&apos;          AND
       LU.LOOKUP_CODE           = BK.DEPRECIATE_FLAG
AND
       DS.BOOK_TYPE_CODE(+) = :P_BOOK AND
	   DS.ASSET_ID(+)              = TH.ASSET_ID      AND
       DS.PERIOD_COUNTER(+) = :PERIOD1_PC
	   ORDER BY 1,2,3,4
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>OFA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FASFIADJ_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>FA تقرير التعديلات المالية (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Application: الأصول
Source: تقرير التعديلات المالية (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: FASFIADJ_XML
DB package: FA_FASFIADJ_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>FA Finanzberichtigungen- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Application: Anlagen
Source: Finanzberichtigungen (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: FASFIADJ_XML
DB package: FA_FASFIADJ_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>FA Etat des ajustements financiers- Non pris en charge : réservé pour une utilisation future</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Etat des ajustements financiers (XML) - Non pris en charge : réservé pour une utilisation future
Short Name: FASFIADJ_XML
DB package: FA_FASFIADJ_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FA Financial Adjustments - draft</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Financial Adjustments Report (XML) - Not Supported: Reserved For Future Use
Short Name: FASFIADJ_XML
DB package: FA_FASFIADJ_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>FA 财务调整报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Application: 资产
Source: 财务调整报表 (XML) - 不支持：已保留供将来使用
Short Name: FASFIADJ_XML
DB package: FA_FASFIADJ_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:p_book</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_fy</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_pc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_pcd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_pod</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_bal_lprompt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_name</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_NOBUD_BOOK</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
book_type_code id,
book_type_code value,
book_type_name description
from
fa_book_controls_sec
where book_class!=&apos;BUDGET&apos;
order by book_type_code
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الدفتر</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>AfA-Buch</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐簿</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_PERIOD_NAME_NOBUD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
fa_deprn_periods
where book_type_code=:$flex$.fa_nobud_book
and period_counter&gt;
(select min(dp2.period_counter)
from fa_deprn_periods dp2
where dp2.book_type_code=:$flex$.fa_nobud_book)
order by period_counter
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
