<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 Mass Additions Invoice Merge - draft -->
 <REPORTS_ROW>
  <GUID>82288223F1E53869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT  
ad.asset_number				Asset_Number,
decode(ai.merged_code,&apos;MP&apos;,ad.description,  &apos;MC&apos;,ai.description)		Description,
ve.segment1||&apos; - &apos;||ve.vendor_name	Vendor,
ai.invoice_number			Invoice_Number,
 ai.invoice_line_number||&apos; - &apos;|| ai.ap_distribution_line_number     Line,
&amp;ACCT_FLEX_ACCT_SEG                     Payables_Account,
cb.asset_cost_acct			Assets_Account,
nvl(ai.payables_cost,0.00)		Payables_Cost,
decode(ai.merged_code,&apos;MC&apos;,0,books.cost) Assets_Cost,
--ADDED
fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_payables_account&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, glcc.CHART_OF_ACCOUNTS_ID, NULL, glcc.CODE_COMBINATION_ID, &apos;GL_ACCOUNT&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_PAYABLES_ACCOUNT
FROM	
fa_transaction_headers		th,	fa_asset_invoices			ai,
fa_additions			ad,
fa_books				books,
fa_asset_history			ah,
fa_category_books			cb,
po_vendors			ve,
gl_code_combinations		glcc
WHERE 	
th.date_effective &gt;= :PERIOD1_POD AND
th.date_effective &lt;= NVL(:PERIOD1_PCD,sysdate) AND
th.book_type_code = :P_BOOK AND
th.transaction_type_code  in (&apos;ADDITION&apos;,&apos;CIP ADDITION&apos;)
AND         ai.asset_id = th.asset_id				AND	ai.merged_code in (&apos;MP&apos;,&apos;MC&apos;)   
AND	ai.split_code is null
AND	ad.asset_id = ai.asset_id
AND	books.transaction_header_id_in = th.transaction_header_id
AND	ve.vendor_id = ai.po_vendor_id
AND	ah.asset_id = ai.asset_id		
AND	ah.date_effective &lt;= nvl(:PERIOD1_PCD,sysdate)
aND nvl(ah.date_ineffective, sysdate+1) &gt; nvl(:PERIOD1_PCD,sysdate)
AND	cb.category_id		  = ah.category_id		AND	cb.book_type_code	  = th.book_type_code
AND	ai.payables_code_combination_id = glcc.code_combination_id
ORDER BY 
ad.asset_number,
decode(ai.merged_code,&apos;MP&apos;,1,0) desc,
ai.invoice_number,
ai.invoice_line_number|| &apos; - &apos;||ai.ap_distribution_line_number
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>OFA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FASMAIMR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>FA تقرير دمج فاتورة الإضافات المجمعة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Application: الأصول
Source: تقرير دمج فاتورة الإضافات المجمعة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: FASMAIMR_XML
DB package: FA_FASMAIMR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>FA Globale Zugänge - zusammengefasst- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Application: Anlagen
Source: Globale Zugänge - zusammengefasst (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: FASMAIMR_XML
DB package: FA_FASMAIMR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>FA Etat des acquisitions en haut volume issues de la fusion de lignes de facture- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Etat des acquisitions en haut volume issues de la fusion de lignes de facture (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: FASMAIMR_XML
DB package: FA_FASMAIMR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FA Mass Additions Invoice Merge - draft</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Mass Additions Invoice Merge Report (XML) - Not Supported: Reserved For Future Use
Short Name: FASMAIMR_XML
DB package: FA_FASMAIMR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>FA 成批增加发票合并报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Application: 资产
Source: 成批增加发票合并报表 (XML) - 不支持：已保留供将来使用
Short Name: FASMAIMR_XML
DB package: FA_FASMAIMR_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>&amp;acct_flex_acct_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:accounting_flex_structure</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:currency_code</ANCHOR>
   </ANCHORS_ROW>
   <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_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_data_found</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_CORP_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;CORPORATE&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_CORP</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_corp_book
and period_counter&gt;(select min(dp2.period_counter)
from fa_deprn_periods dp2
where dp2.book_type_code=:$flex$.fa_corp_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>
