<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: GL Budget - Frozen Budgets Accounts Listing -->
 <REPORTS_ROW>
  <GUID>C6E085D4726F51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select 
  &amp;FLEX_SELECT_ALL_LOW  FLEX_DATA_ALL_LOW,
  &amp;FLEX_SELECT_ALL_HIGH  FLEX_DATA_ALL_HIGH,
  gbv.budget_name  BUDGET_NAME,
  gbv.status  STATUS,
  decode( gbv.status, 
          &apos;F&apos;, gl1.meaning, 
               gl2.meaning )  FROZEN1,
  gbe.name  BUDGET_ORGANIZATION,
  geb.frozen_flag  FROZEN_FLAG,
  gl3.meaning  FROZEN2, 
	GL_GLXRLFBL_XMLP_PKG.flex_field_all_lowformula(:FLEX_FIELD_ALL_LOW) FLEX_FIELD_ALL_LOW, 
	GL_GLXRLFBL_XMLP_PKG.flex_field_all_highformula(:FLEX_FIELD_ALL_HIGH) FLEX_FIELD_ALL_HIGH
from   
  gl_lookups  gl1,
  gl_lookups  gl2,
  gl_lookups  gl3,
  gl_budget_frozen_ranges  gbfr,
  gl_entity_budgets  geb,
  gl_budget_entities  gbe,
  gl_budget_versions  gbv
where  
  gbe.ledger_id = :P_LEDGER_ID
  and gbe.budget_entity_id = geb.budget_entity_id
  and gbv.budget_version_id = geb.budget_version_id
  and gbfr.budget_version_id (+)  = geb.budget_version_id
  and gbfr.budget_entity_id (+)   = geb.budget_entity_id
  and gl1.lookup_type = &apos;YES/NO&apos;
  and gl1.lookup_code = &apos;Y&apos;
  and gl2.lookup_type = &apos;YES/NO&apos;
  and gl2.lookup_code = &apos;N&apos;
  and gl3.lookup_type(+) = &apos;YES/NO&apos;
  and gl3.lookup_code(+) = geb.frozen_flag
order by
  gbv.budget_name,
  gbv.status,
  gbe.name,
  geb.frozen_flag
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>SQLGL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GLXRLFBL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL موازنة - قائمة حسابات الموازنات المجمدة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: كل الموازنات المجمدة. تنظيمات وحسابات
Application: الأستاذ العام
Source: موازنة - قائمة حسابات الموازنات المجمدة (بتنسيق XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Budget - Liste verabschiedeter Budgetkonten</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Alle verabschiedeten Budgets mit zugehörigen Budgetorganisationen und Konten
Application: Rechnungswesen
Source: Budget - Liste verabschiedeter Budgetkonten (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Presupuesto - Listado de Cuentas de Presupuestos Congelados</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Todos los presupuestos congelados, organizaciones y cuentas
Application: General Ledger
Source: Presupuesto - Listado de Cuentas de Presupuestos Congelados (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Budget - Liste des comptes budgétaires gelés</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tous budgets, organisations et comptes gelés
Application: General Ledger
Source: Budget - Liste des comptes budgétaires gelés (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Budget - Elenco conti budget congelati</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tutti i budget, le organizzazioni e i conti congelati
Application: General Ledger
Source: Budget - Elenco conti budget congelati (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL 予算 - 予算科目リスト確定</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 確定予算。組織と勘定
Application: General Ledger
Source: 予算 - 予算科目リスト確定 (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL 예산 - 동결 예산 계정 목록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 모든 동결 예산, 조직 및 계정
Application: General Ledger
Source: 예산 - 동결 예산 계정 목록(XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Orçamento - Lista de Contas de Orçamentos Congeladas</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Todos os orçamentos, organizações e contas congelados.
Application: General Ledger
Source: Orçamento - Lista de Contas de Orçamentos Congeladas (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL Бюджет - список замороженных бюджетных счетов</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Все замороженные бюджеты, организации и счета
Application: Главная книга
Source: Бюджет - список замороженных бюджетных счетов  (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Budget - Lista över frysta budgetkonton</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Alla frysta budgetar, organisationer och konton
Application: General Ledger
Source: Budget - Lista över frysta budgetkonton (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Bütçe - Dondurulmuş Bütçe Hesapları Listesi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tüm dondurulmuş bütçeler, organizasyonlar ve hesaplar
Application: Genel Muhasebe
Source: Bütçe - Dondurulmuş Bütçe Hesapları Listesi (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Budget - Frozen Budgets Accounts Listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: All frozen budgets. organizations and accounts
Application: General Ledger
Source: Budget - Frozen Budgets Accounts Listing (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL 预算 - 冻结预算账户列表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 所有冻结预算、组织和账户
Application: 总帐管理系统
Source: 预算 - 冻结预算账户列表 (XML)
Short Name: GLXRLFBL_XML
DB package: GL_GLXRLFBL_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;flex_select_all_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_select_all_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:access_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_field_all_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_field_all_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_select_all_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_select_all_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ledger_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_access_set_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:struct_num</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_access_set_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف مجموعة صلاحيات الوصول</PARAMETER_NAME>
      <DESCRIPTION>معرف مجموعة صلاحيات الوصول</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>ZugriffsSet-Kennung</PARAMETER_NAME>
      <DESCRIPTION>ZugriffsSet-Kennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Juego de Accesos</PARAMETER_NAME>
      <DESCRIPTION>Id Juego de Accesos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID jeu d&apos;accès</PARAMETER_NAME>
      <DESCRIPTION>ID jeu d&apos;accès</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id serie di accesso</PARAMETER_NAME>
      <DESCRIPTION>Id serie di accesso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>アクセス・セットID</PARAMETER_NAME>
      <DESCRIPTION>アクセス・セットID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>액세스 세트 ID</PARAMETER_NAME>
      <DESCRIPTION>액세스 세트 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Conjunto de Acesso</PARAMETER_NAME>
      <DESCRIPTION>Id do Conjunto de Acesso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. набора доступа</PARAMETER_NAME>
      <DESCRIPTION>Идент. набора доступа</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Åtkomstuppsättnings-id</PARAMETER_NAME>
      <DESCRIPTION>Åtkomstuppsättnings-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Erişim Kümesi No</PARAMETER_NAME>
      <DESCRIPTION>Erişim Kümesi No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Access Set Id</PARAMETER_NAME>
      <DESCRIPTION>Access Set Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>访问权限集标识</PARAMETER_NAME>
      <DESCRIPTION>访问权限集标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_LEDGER_NO_SETS_STORE_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
led.ledger_id id,
led.name value,
led.description description
from
gl_access_set_ledgers ac,gl_ledgers led
where
ac.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
and led.ledger_id=ac.ledger_id
and led.object_type_code=&apos;L&apos;
order by name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select name from gl_ledgers where ledger_id = gl_access_set_security_pkg.get_default_ledger_id(fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;), &apos;R&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch</PARAMETER_NAME>
      <DESCRIPTION>Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Libro Mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>Livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳</PARAMETER_NAME>
      <DESCRIPTION>元帳</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장</PARAMETER_NAME>
      <DESCRIPTION>원장</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão</PARAMETER_NAME>
      <DESCRIPTION>Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Книга</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudbok </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
      <DESCRIPTION>Ledger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类账</PARAMETER_NAME>
      <DESCRIPTION>分类账</DESCRIPTION>
     </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>
