<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: FV Data Act File A -->
 <REPORTS_ROW>
  <GUID>82288223EF953869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT A.AID,A.ATA,A.AV,A.BPOA,A.EPOA,A.MAIN,A.SUB,B.AMOUNT_LABEL AL,B.AMOUNT_NUMBER AN, SUM(B.AMOUNT) AMOUNT FROM (
SELECT TB.DEPARTMENT_ID		AID
			,TB.DEPT_TRANSFER	ATA
			,TB.AVAILABILITY_TYPE_CODE	AV
			,TB.ESTABLISHED_FISCAL_YR	BPOA
			,TB.END_YEAR_AVAIL	EPOA
			,TB.MAIN_ACCOUNT_CODE	MAIN
			,TB.SUB_ACCOUNT_CODE	SUB,TB.TREASURY_SYMBOL_ID
FROM 	FV_DACT_FILEA_TEMP 	TB
WHERE 	TB.LEDGER_ID = :P_LEDGER_ID AND TB.TREASURY_SYMBOL_ID IS NOT NULL
  AND   TB.REPORTING_PERIOD = :P_PERIOD_YEAR
GROUP BY TB.DEPT_TRANSFER, TB.DEPARTMENT_ID,
      TB.ESTABLISHED_FISCAL_YR, TB.END_YEAR_AVAIL,
      TB.AVAILABILITY_TYPE_CODE,TB.MAIN_ACCOUNT_CODE,
      TB.SUB_ACCOUNT_CODE,TB.TREASURY_SYMBOL_ID ) A,
      FV_DACT_FILEA_TEMP B
      WHERE A.TREASURY_SYMBOL_ID = B.TREASURY_SYMBOL_ID
      GROUP BY A.AID,A.ATA,A.AV,A.BPOA,A.EPOA,A.MAIN,A.SUB,B.AMOUNT_LABEL,B.AMOUNT_NUMBER,B.SEQ_NUM
	  ORDER BY A.AID,A.ATA,A.AV,A.BPOA,A.EPOA,A.MAIN,A.SUB,B.SEQ_NUM
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>FV</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FVDACTAP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FV Data Act File A</REPORT_NAME>
    <DESCRIPTION>Application: Federal Financials
Source: Data Act File A Report
Short Name: FVDACTAP
DB package: </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_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_year</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FV_SRS_LEDGER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
l.ledger_id id,
l.name value,
l.description description
from
gl_access_set_ledgers ac,gl_ledgers_public_v l
where ac.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
and l.ledger_id=ac.ledger_id
and l.ledger_category_code=&apos;PRIMARY&apos;
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FV_GTAS_ACT_TO_PERIOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_period_statuses
where set_of_books_id=:$flex$.fv_srs_ledger_name
and application_id=101
and closing_status in (&apos;O&apos;,&apos;C&apos;)
and period_year in
(select distinct fiscal_year
from fv_gtas_run
where set_of_books_id=:$flex$.fv_srs_ledger_name)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_year</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Year</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Num</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_run_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Run Mode</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>
