<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: GCS Consolidation Entries Writeback -->
 <REPORTS_ROW>
  <GUID>82288223EFA13869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT  geh.ENTRY_ID,
					   geh.ENTRY_NAME,
                       ght.HIERARCHY_NAME     AS HIERARCHY,
	                   fet.ENTITY_NAME     AS ENTITY,
		               gct.category_name     AS CATEGORY,
					   gsob.name AS TARGET_LEDGER,
					   gdct.user_conversion_type AS CONVERSION_TYPE,
					   gwh.PERIOD_NAME AS TARGET_PERIOD,
					   gwh.GL_CATEGORY,
					   fla.DIM_ATTRIBUTE_VARCHAR_MEMBER AS CURRENCY_CODE,
					   gwh.REQUEST_ID
				  FROM gcs_entry_headers         geh,
				       gcs_hierarchies_tl        ght,
				       gcs_hierarchies_b         ghb,
				       fem_entities_tl           fet,
				       gcs_categories_b          gcb,
				       gcs_categories_tl         gct,
				       fem_entities_attr         fea_secure,
					   gl_sets_of_books          gsob,
					   gcs_writeback_headers     gwh,
					   fem_ledgers_attr          fla,
					   gl_daily_conversion_types gdct
				  WHERE
					  gwh.writeback_id = :pXmlFileId
					  AND geh.entry_id = gwh.entry_id
				      AND geh.hierarchy_id = ght.hierarchy_id
				      AND ght.language = USERENV(&apos;LANG&apos;)
				      AND geh.entity_id = fet.entity_id
				      AND fet.language = USERENV(&apos;LANG&apos;)
				      AND geh.entry_type_code = &apos;MANUAL&apos;
				      AND gct.category_code = gcb.category_code
				      AND gcb.category_type_code = &apos;CONSOLIDATION_RULE&apos;
				      AND gcb.category_code &lt;&gt; &apos;ACQ_DISP&apos;
				      AND gct.language = USERENV(&apos;LANG&apos;)
				      AND geh.category_code    = gcb.category_code
				      AND fea_secure.entity_id = fet.entity_id
				      AND fea_secure.attribute_id    = :pEntityEnabledFlagAttr
				      AND fea_secure.version_id    = :pEntityEnabledFlagVersion
				      AND (fea_secure.dim_attribute_varchar_member = &apos;N&apos;
				              OR EXISTS (SELECT &apos;X&apos;
				                    FROM wf_local_user_roles      wlur,
				                       gcs_role_entity_relns grer
				                     WHERE grer.entity_id = fet.entity_id
								       AND wlur.user_name = :pUserName
				                       AND wlur.role_name = grer.role_name
				                       AND wlur.role_orig_system = grer.orig_system
				                       AND wlur.role_orig_system_id = grer.orig_system_id
				                       AND wlur.partition_id = grer.partition_id
				                  )
				           )
				      AND ghb.hierarchy_id = ght.hierarchy_id
				      AND (ghb.security_enabled_flag = &apos;N&apos;
					     OR EXISTS (SELECT &apos;X&apos;
				                 FROM wf_local_user_roles      wlur,
				                      gcs_role_hier_relns grhr
								   WHERE wlur.user_name =:pUserName
									   AND wlur.role_name = grhr.role_name
									   AND wlur.role_orig_system = grhr.orig_system
									   AND wlur.role_orig_system_id = grhr.orig_system_id
									   AND wlur.partition_id = grhr.partition_id
									   AND grhr.hierarchy_id=ghb.hierarchy_id
								 )
							)
					  AND gsob.set_of_books_id = gwh.ledger_id
					  AND gwh.entry_id = geh.entry_id
					  AND gwh.ledger_id = gsob.set_of_books_id
					  AND fla.ledger_id = gwh.ledger_id
				      AND fla.attribute_id    = :pLedgerCurrAttr
			          AND fla.version_id    = :pLedgerCurrVersion
					  AND gwh.CONVERSION_TYPE  = gdct.CONVERSION_TYPE(+)
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>GCS</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FCH_ENTRY_WRITEBACK</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GCS Consolidation Entries Writeback</REPORT_NAME>
    <DESCRIPTION>Application: Financial Consolidation Hub (Obsolete)
Source: FCH: Consolidation Entries Writeback
Short Name: FCH_ENTRY_WRITEBACK
DB package: GCS_XML_DT_UTILITY_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>:pentityenabledflagattr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pentityenabledflagversion</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pledgercurrattr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pledgercurrversion</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pusername</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pxmlfileid</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:entry_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Entry Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:reversal_entry_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reversal Entry Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_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>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:period_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:conversion_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Conversion Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
