<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 Creation Exception -->
 <REPORTS_ROW>
  <GUID>82288223EF973869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select decode(exception_category, &apos;PRG_ACT_REQUIRED&apos;, &apos;Program Activity is required but is not configured on the Reporting Codes form &apos;,
&apos;OBJ_CLASS_REQUIRED&apos;, &apos;An Object Class Code is required but is not configured on the Reporting Codes  form&apos;,
&apos;MULTIPLE_PRG_ACT&apos;, &apos;More than one Program Activity is derived based on the configuration on the Reporting Codes form &apos;,
&apos;MULTIPLE_OBJ_CLASS&apos;, &apos;More than one Object Class Code is derived based on the configuration on the Reporting Codes form&apos;,
exception_category) exception_category,
 AGENCY_IDENTIFIER  AID
   ,ALLOC_XFER_AGENCY  ATA
   ,AVAIL_INDICATOR  AV
   ,begin_period_avail BPOA
   ,End_period_avail EPOA
   ,Sub_Account_Code SUB
   ,main_account_code MAIN
   ,ussgl_account USSGL
   ,Reimb_Indicator REIMB
   ,Object_Class_Code  OCODE
   ,Prog_Reporting_Code  PCODE
   ,Prog_Reporting_desc  PROGDESC
   ,(SELECT concatenated_segments from gl_code_combinations_kfv where code_combination_id = ccid) CCID
   ,Attribute_value ATTV
FROM fv_dact_exception_temp fvdp
WHERE fvdp.ledger_id=:P_LEDGER_ID
ORDER BY exception_category, AID,ATA,BPOA,EPOA,AV,MAIN,SUB,
USSGL,REIMB,OCode,PCode
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>FV</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FVDATAEXC</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FV Data Act File Creation Exception</REPORT_NAME>
    <DESCRIPTION>Application: Federal Financials
Source: Data Act File Creation Exception Report
Short Name: FVDATAEXC
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>
  <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_report_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FV_OPA_REPORT_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
description value,
null description
from
fv_lookup_codes
where
lookup_type=&apos;FV_OPA_REPORT_TYPE&apos;
and enabled_flag=&apos;Y&apos;
and sysdate between start_date_active and
nvl(end_date_active,sysdate+1)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_agency_id_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FV_GTAS_AID_LOW</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
laid id,
aid value,
null description
from
(select distinct(treasury_dept_code) aid,treasury_dept_code laid,set_of_books_id from fv_facts_federal_accounts)
where set_of_books_id=:$flex$.fv_srs_ledger_name
order by aid</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Agency Id Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_agency_id_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FV_GTAS_AID_HIGH</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
laid id,
aid value,
null description
from
(select distinct(treasury_dept_code) aid,treasury_dept_code laid,set_of_books_id from fv_facts_federal_accounts)
where set_of_books_id=:$flex$.fv_srs_ledger_name
and aid&gt;=:$flex$.fv_gtas_aid_low
order by aid</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Agency Id High</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_main_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FV_GTAS_MAIN_ACCT_LOW</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lmain id,
main value,
null description
from
(select distinct(treasury_acct_code) main,treasury_acct_code lmain,set_of_books_id from fv_facts_federal_accounts)
where set_of_books_id=:$flex$.fv_srs_ledger_name
order by main</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Main Account Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_main_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FV_GTAS_MAIN_ACCT_HIGH</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lmain id,
main value,
null description
from
(select distinct(treasury_acct_code) main,treasury_acct_code lmain,set_of_books_id from fv_facts_federal_accounts)
where set_of_books_id=:$flex$.fv_srs_ledger_name
and main&gt;=:$flex$.fv_gtas_main_acct_low
order by main</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Main Account High</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>
