<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 Journals 11i -->
 <REPORTS_ROW>
  <GUID>2895D3D0CD088CAFE0630100007F7621</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>with gcck as (select &amp;materialize_hint gcck.* from gl_code_combinations_kfv gcck where 2=2)
select &amp;leading_hint
--ledger
gl.name ledger,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,&apos;Primary Ledger&apos;) ledger_category,
gl.currency_code ledger_currency,
-- period
gjh.period_name,
gjh.default_effective_date effective_date,
xxen_util.client_time(gjh.posted_date) posted_date,
--batch
gjb.name batch_name,
gjb.je_batch_id,
xxen_util.meaning(substr(gjb.status,1,1),&apos;MJE_BATCH_STATUS&apos;,101) batch_status,
xxen_util.client_time(gjb.posted_date) batch_posted_date,
xxen_util.user_name(gjb.posted_by) batch_posted_by,
xxen_util.meaning(gjb.budgetary_control_status,&apos;JE_BATCH_BC_STATUS&apos;,101) batch_funds_status,
xxen_util.meaning(gjb.approval_status_code,&apos;JE_BATCH_APPROVAL_STATUS&apos;,101) approval_status,
-- journal header
gjh.name journal_name,
gjh.je_header_id,
gjh.doc_sequence_value journal_document_number,
gjh.description journal_description,
gjh.external_reference,
(select gjsv.user_je_source_name from gl_je_sources_vl gjsv where gjh.je_source=gjsv.je_source_name) source_name,
(select gjcv.user_je_category_name from gl_je_categories_vl gjcv where gjh.je_category=gjcv.je_category_name) category_name,
xxen_util.meaning(gjh.status,&apos;BATCH_STATUS&apos;,101) journal_status,
xxen_util.description(gjh.actual_flag,&apos;BATCH_TYPE&apos;,101) balance_type,
(select gbv.budget_name from gl_budget_versions gbv where gjh.budget_version_id=gbv.budget_version_id) budget_name,
(select get.encumbrance_type from gl_encumbrance_types get where gjh.encumbrance_type_id=get.encumbrance_type_id) encumbrance_type,
xxen_util.meaning(gjh.tax_status_code,&apos;TAX_STATUS&apos;,101) tax_status_code,
xxen_util.meaning(gjb.average_journal_flag,&apos;AB_JOURNAL_TYPE&apos;,101) journal_type,
gjh.originating_bal_seg_value clearing_company,
gjh.currency_code currency,
gjh.running_total_dr journal_entered_dr,
gjh.running_total_cr journal_entered_cr,
nvl(gjh.running_total_dr,0)-nvl(gjh.running_total_cr,0) journal_entered_amount,
gjh.running_total_accounted_dr journal_accounted_dr,
gjh.running_total_accounted_cr journal_accounted_cr,
nvl(gjh.running_total_accounted_dr,0)-nvl(gjh.running_total_accounted_cr,0) journal_accounted_amount,
gjh.currency_conversion_date conversion_date,
(select gdct.user_conversion_type from gl_daily_conversion_types gdct where gjh.currency_conversion_type=gdct.conversion_type) conversion_type,
gjh.currency_conversion_rate conversion_rate,
gjh.accrual_rev_effective_date reversal_effective_date,
gjh.accrual_rev_period_name reversal_period,
xxen_util.meaning(decode(gjh.accrual_rev_change_sign_flag,&apos;N&apos;,&apos;S&apos;,&apos;Y&apos;,&apos;C&apos;),&apos;REVERSAL_OPTION_CODE&apos;,101) reversal_method,
xxen_util.meaning(gjh.accrual_rev_status,&apos;JE_REVERSAL_STATUS&apos;,101) reversal_status,
(select gjh2.name from gl_je_headers gjh2 where gjh.accrual_rev_je_header_id=gjh2.je_header_id) reversal_journal_name,
-- journal lines
gjl.je_line_num line_number,
gjl.description line_description,
xxen_util.meaning(gjl.status,&apos;BATCH_STATUS&apos;,101) line_status,
gjl.effective_date line_effective_date,
gjl.entered_dr,
gjl.entered_cr,
nvl(gjl.entered_dr,0)-nvl(gjl.entered_cr,0) entered_amount,
gjl.accounted_dr,
gjl.accounted_cr,
nvl(gjl.accounted_dr,0)-nvl(gjl.accounted_cr,0) accounted_amount,
gjlr.jgzz_recon_ref line_reconcilation_reference,
gjlr.jgzz_recon_date line_reconcilation_date,
gjl.tax_code_id line_tax_rate_code_id,
-- accounts
gcck.concatenated_segments,
&amp;segment_columns
&amp;dff_cols
-- attachment details
fad1.count batch_attachment_count,
fad2.count journal_attachment_count,
&amp;attachment_columns
-- audit columns
xxen_util.user_name(gjb.created_by) batch_created_by,
xxen_util.client_time(gjb.creation_date) batch_creation_date,
xxen_util.user_name(gjb.last_updated_by) batch_last_updated_by,
xxen_util.client_time(gjb.last_update_date) batch_last_update_date,
xxen_util.user_name(gjh.created_by) journal_created_by,
xxen_util.client_time(gjh.creation_date) journal_creation_date,
xxen_util.user_name(gjh.last_updated_by) journal_last_updated_by,
xxen_util.client_time(gjh.last_update_date) journal_last_update_date,
xxen_util.user_name(gjl.created_by) line_created_by,
xxen_util.client_time(gjl.creation_date) line_creation_date,
xxen_util.user_name(gjl.last_updated_by) line_last_updated_by,
xxen_util.client_time(gjl.last_update_date) line_last_update_date,
-- period labels
gp.start_date period_start,
gp.end_date period_end,
to_char(gp.period_year) || &apos;-&apos; || ltrim(to_char(gp.period_num,&apos;00&apos;)) period_year_num
from
xxen_gl_ledgers_v gl,
gl_periods gp,
gl_je_batches gjb,
gl_je_headers gjh,
gl_je_lines gjl,
gl_je_lines_recon gjlr,
gcck,
(select distinct fad.pk1_value,&amp;fad_document_id count(*) over (partition by fad.pk1_value) count from fnd_attached_documents fad where  &apos;&amp;show_attachments&apos;=&apos;Y&apos;  and fad.entity_name=&apos;GL_JE_BATCHES&apos;) fad1,
(select distinct fad.pk1_value,fad.pk2_value,&amp;fad_document_id count(*) over (partition by fad.pk1_value,fad.pk2_value) count from fnd_attached_documents fad where &apos;&amp;show_attachments&apos;=&apos;Y&apos; and fad.entity_name=&apos;GL_JE_HEADERS&apos;) fad2,
fnd_documents fd1,
fnd_documents fd2,
fnd_documents_tl fdt1,
fnd_documents_tl fdt2,
fnd_document_datatypes fdd1,
fnd_document_datatypes fdd2,
fnd_document_categories_vl fdcv1,
fnd_document_categories_vl fdcv2,
fnd_lobs fl1,
fnd_lobs fl2,
fnd_documents_short_text fdst1,
fnd_documents_short_text fdst2,
fnd_documents_long_text fdlt1,
fnd_documents_long_text fdlt2
where
1=1 and
gl.period_set_name=gp.period_set_name and
gp.period_name=gjh.period_name and
gp.period_name=gjl.period_name and
gl.set_of_books_id=gjh.set_of_books_id and
gjb.je_batch_id=gjh.je_batch_id and
gjh.je_header_id=gjl.je_header_id(+) and
&amp;gl_flex_value_security
gjl.je_header_id=gjlr.je_header_id(+) and
gjl.je_line_num=gjlr.je_line_num(+) and
gjl.code_combination_id=gcck.code_combination_id(+) and
to_char(gjb.je_batch_id)=fad1.pk1_value(+) and
to_char(gjh.je_batch_id)=fad2.pk1_value(+) and
to_char(gjh.je_header_id)=fad2.pk2_value(+) and
fad1.document_id=fd1.document_id(+) and
fad2.document_id=fd2.document_id(+) and
fd1.document_id=fdt1.document_id(+) and
fd2.document_id=fdt2.document_id(+) and
fdt1.language(+)=userenv(&apos;lang&apos;) and
fdt2.language(+)=userenv(&apos;lang&apos;) and
fd1.datatype_id=fdd1.datatype_id(+) and
fd2.datatype_id=fdd2.datatype_id(+) and
fdd1.language(+)=userenv(&apos;lang&apos;) and
fdd2.language(+)=userenv(&apos;lang&apos;) and
fd1.category_id=fdcv1.category_id(+) and
fd2.category_id=fdcv2.category_id(+) and
fd1.media_id=fl1.file_id(+) and
fd2.media_id=fl2.file_id(+) and
decode(fd1.datatype_id,1,fd1.media_id)=fdst1.media_id(+) and
decode(fd2.datatype_id,1,fd2.media_id)=fdst2.media_id(+) and
decode(fd1.datatype_id,2,fd1.media_id)=fdlt1.media_id(+) and
decode(fd2.datatype_id,2,fd2.media_id)=fdlt2.media_id(+)
order by
gp.period_year desc,
gp.period_num desc,
gjh.default_effective_date,
gjb.name,
gjh.name,
gjl.je_line_num,
fad1.seq_num,
fad2.seq_num</SQL_TEXT>
  <VERSION_COMMENTS>11i: make the Ledger Category parameter functional - the GL_ASF_LEDGER_CATEGORY lookup has no rows on 11i, so xxen_util.lookup_code with meaning fallback returned the display value Primary Ledger which never matched the PRIMARY code of xxen_gl_ledgers_v and filtered out every ledger; translate the LOV value via decode(Primary Ledger to PRIMARY) in the parameter SQL text, the segment columns lexical and all dependent LOVs, display Primary Ledger in the Ledger Category output column, and show the literal Primary Ledger instead of the empty lookup meaning in the Ledger LOV description.</VERSION_COMMENTS>
  <NUMBER_FORMAT>#,##0.00;[Red]-#,##0.00</NUMBER_FORMAT>
  <REQUIRED_PARAMETERS>(
:Ledger is not null or
:Ledger_Category is not null
) and
(
:Period is not null or
:Period_From is not null or
:Period_To is not null or
:Posted_Date_From is not null or
:Posted_Date_To is not null or
:Journal_Source is not null or
:Journal_Category is not null or
:Posting_Status=xxen_util.meaning(&apos;U&apos;,&apos;BATCH_STATUS&apos;,101) or
:Batch is not null or
:Journal is not null
)</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Journals 11i</REPORT_NAME>
    <DESCRIPTION>GL batches and journals report, including amounts and attachments</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please enter a Ledger or Ledger Category, and one or more journal selection parameters</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;attachment_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;dff_cols</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;fad_document_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;gl_flex_value_security</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;leading_hint</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;segment_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;show_attachments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>select xxen_fsg.multiple_periods_where_clause(:multiple_periods_string,:ledger) from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Multiple Periods String</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;gl_flex_value_security</ANCHOR>
    <SQL_TEXT>select &apos;(gjl.code_combination_id is null or xxen_util.flex_ccid_accessible(fnd_global.resp_appl_id,fnd_global.resp_id,gjl.code_combination_id)=&apos;&apos;Y&apos;&apos;) and&apos; from dual where xxen_util.has_flex_value_security=&apos;Y&apos;</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>x</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Flex Value Security</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.name=:ledger</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;) and
gl.ledger_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;LEDGER&apos;) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger) from dual where :$flex$.ledger_category is null</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <ANCHOR>&amp;segment_columns</ANCHOR>
    <SQL_TEXT>select distinct
&apos;gcck.&apos;||lower(fifsv.application_column_name)||&apos; &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||&apos;&quot;,&apos;||chr(10)||
&apos;xxen_util.segment_description(gcck.&apos;||lower(fifsv.application_column_name)||&apos;, &apos;&apos;&apos;||fifsv.application_column_name||&apos;&apos;&apos;, gcck.chart_of_accounts_id&apos;||
(
select
&apos;, gcck.&apos;||lower(fifs.application_column_name)
from
fnd_id_flex_segments fifs
where
fifsv.application_id=fifs.application_id and
fifsv.id_flex_code=fifs.id_flex_code and
fifsv.id_flex_num=fifs.id_flex_num and
fifsv.enabled_flag=fifs.enabled_flag and
fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id)
)||&apos;)&apos;||&apos; &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length-5)||&apos; desc&quot;,&apos; text,
min(fifsv.id_flex_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_id_flex_num,
min(fifsv.segment_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_segment_num
from
(select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv
where
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;)
order by
min_id_flex_num,
min_segment_num</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.ledger_category_code=decode(:ledger_category,&apos;Primary Ledger&apos;,&apos;PRIMARY&apos;,:ledger_category) and
gl.set_of_books_id in (select nvl(glsnav.set_of_books_id,gasna.set_of_books_id) from xxen_gl_access_set_norm_ass_v gasna, (select null ledger_set_id, null set_of_books_id from dual) glsnav where gasna.access_set_id=-1 and gasna.set_of_books_id=glsnav.ledger_set_id(+))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger Category</LOV_NAME>
    <LOV_GUID>B3AC323B70342741E0530100007F08E3</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
x.value,
x.description
from
(
select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_code in 
(select gl.ledger_category_code 
 from gl_ledgers gl 
 where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
) and
flvv.lookup_type=&apos;GL_ASF_LEDGER_CATEGORY&apos; and
flvv.view_application_id=101 and
flvv.security_group_id=0
union all
select
&apos;Primary Ledger&apos;,
&apos;PRIMARY&apos;
from dual
where not exists (select null from fnd_lookup_values_vl flvv where flvv.lookup_type=&apos;GL_ASF_LEDGER_CATEGORY&apos; and flvv.view_application_id=101)
) x
order by
decode(x.description,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;NONE&apos;,10,3)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <ANCHOR>&amp;segment_columns</ANCHOR>
    <SQL_TEXT>select distinct
&apos;gcck.&apos;||lower(fifsv.application_column_name)||&apos; &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||&apos;&quot;,&apos;||chr(10)||
&apos;xxen_util.segment_description(gcck.&apos;||lower(fifsv.application_column_name)||&apos;, &apos;&apos;&apos;||fifsv.application_column_name||&apos;&apos;&apos;, gcck.chart_of_accounts_id&apos;||
(
select
&apos;, gcck.&apos;||lower(fifs.application_column_name)
from
fnd_id_flex_segments fifs
where
fifsv.application_id=fifs.application_id and
fifsv.id_flex_code=fifs.id_flex_code and
fifsv.id_flex_num=fifs.id_flex_num and
fifsv.enabled_flag=fifs.enabled_flag and
fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id)
)||&apos;)&apos;||&apos; &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length-5)||&apos; desc&quot;,&apos; text,
min(fifsv.id_flex_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_id_flex_num,
min(fifsv.segment_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_segment_num
from
(select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv
where
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where gl.ledger_category_code=decode(:ledger_category,&apos;Primary Ledger&apos;,&apos;PRIMARY&apos;,:ledger_category)) and
:ledger is null
order by
min_id_flex_num,
min_segment_num</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gp.period_name=:period_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Period (past)</LOV_NAME>
    <LOV_GUID>8E2FF36EDED479D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
gp.period_name value,
(
select
xxen_util.meaning(gps.closing_status,&apos;CLOSING_STATUS&apos;,101)||&apos;: &apos;||fnd_date.date_to_displaydate(gps.start_date)||&apos; - &apos;||fnd_date.date_to_displaydate(gps.end_date) description
from
gl_period_statuses gps
where
gp.period_name=gps.period_name and
gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and
gps.application_id=101
) description,
min(gp.start_date) over (partition by gp.period_name) min_start_date
from
gl_periods gp
where
gp.start_date&lt;=sysdate+400 and
(gp.period_set_name,gp.period_type) in (
select
gl.period_set_name,
gl.accounted_period_type
from
gl_ledgers gl
where
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;))
)
order by
min_start_date desc,
gp.period_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
max(gp.period_name) keep (dense_rank last order by gp.start_date,gp.period_year,gp.period_num) over () period_name
from
gl_periods gp
where
gp.start_date&lt;=sysdate and
(gp.period_set_name,gp.period_type) in (
select
gl.period_set_name,
gl.accounted_period_type
from
xxen_gl_ledgers_v gl
where
:$flex$.period_from is null and
:$flex$.period_to is null and
:$flex$.batch is null and
:$flex$.journal is null and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;))
)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gp.period_year*10000+gp.period_num&gt;=(select gp0.period_year*10000+gp0.period_num effective_period_num from gl_periods gp0 where gl.period_set_name=gp0.period_set_name and gp0.period_name=:period_name_from)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Period (past)</LOV_NAME>
    <LOV_GUID>8E2FF36EDED479D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
gp.period_name value,
(
select
xxen_util.meaning(gps.closing_status,&apos;CLOSING_STATUS&apos;,101)||&apos;: &apos;||fnd_date.date_to_displaydate(gps.start_date)||&apos; - &apos;||fnd_date.date_to_displaydate(gps.end_date) description
from
gl_period_statuses gps
where
gp.period_name=gps.period_name and
gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and
gps.application_id=101
) description,
min(gp.start_date) over (partition by gp.period_name) min_start_date
from
gl_periods gp
where
gp.start_date&lt;=sysdate+400 and
(gp.period_set_name,gp.period_type) in (
select
gl.period_set_name,
gl.accounted_period_type
from
gl_ledgers gl
where
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;))
)
order by
min_start_date desc,
gp.period_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gp.period_year*10000+gp.period_num&lt;=(select gp0.period_year*10000+gp0.period_num effective_period_num from gl_periods gp0 where gl.period_set_name=gp0.period_set_name and gp0.period_name=:period_name_to)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Period (past)</LOV_NAME>
    <LOV_GUID>8E2FF36EDED479D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
gp.period_name value,
(
select
xxen_util.meaning(gps.closing_status,&apos;CLOSING_STATUS&apos;,101)||&apos;: &apos;||fnd_date.date_to_displaydate(gps.start_date)||&apos; - &apos;||fnd_date.date_to_displaydate(gps.end_date) description
from
gl_period_statuses gps
where
gp.period_name=gps.period_name and
gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and
gps.application_id=101
) description,
min(gp.start_date) over (partition by gp.period_name) min_start_date
from
gl_periods gp
where
gp.start_date&lt;=sysdate+400 and
(gp.period_set_name,gp.period_type) in (
select
gl.period_set_name,
gl.accounted_period_type
from
gl_ledgers gl
where
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;))
)
order by
min_start_date desc,
gp.period_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select :$flex$.period_from from dual where
:$flex$.period is null and
:$flex$.batch is null and
:$flex$.journal is null</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.posted_date&gt;=:posted_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Posted Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.posted_date&lt;:posted_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Posted Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.creation_date&gt;=:creation_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Creation Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.creation_date&lt;:creation_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Creation Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.created_by=xxen_util.user_id(:created_by)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FND User Name</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8479D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
fu.user_name value,
trim(coalesce(
trim(papf.first_name||&apos; &apos;||papf.last_name),
fu.description,
fu.email_address,
papf.email_address
)||fu.inactive) description
from
(select case when sysdate between fu.start_date and nvl(fu.end_date,sysdate) then null else &apos; (inactive)&apos; end inactive, fu.* from fnd_user fu) fu,
(select papf.* from per_all_people_f papf where sysdate between papf.effective_start_date and papf.effective_end_date) papf,
(
select distinct
furg.user_id,
count(*) over (partition by furg.user_id) resp_count,
max(fr.responsibility_key) over (partition by furg.user_id) max_responsibility_key
from
fnd_responsibility fr,
fnd_user_resp_groups_direct furg
where
fr.responsibility_id=furg.responsibility_id and
fr.application_id=furg.responsibility_application_id
) furg
where
fu.employee_id=papf.person_id(+) and
fu.user_id=furg.user_id(+) and
not (furg.resp_count=1 and furg.max_responsibility_key=&apos;IRC_EXT_CANDIDATE&apos;)
order by
fu.inactive desc,
fu.user_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Created By</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.je_source in (select gjsv.je_source_name from gl_je_sources_vl gjsv where gjsv.user_je_source_name=:user_je_source_name)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Journal Source</LOV_NAME>
    <LOV_GUID>8E2FF36EDF2379D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gjsv.user_je_source_name value,
gjsv.description 
from 
gl_je_sources_vl gjsv
order by
gjsv.user_je_source_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Source</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.je_category in (select gjcv.je_category_name from gl_je_categories_vl gjcv where gjcv.user_je_category_name=:journal_category)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Journal Category</LOV_NAME>
    <LOV_GUID>8E2FF36EDF2479D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gjcv.user_je_category_name value,
gjcv.description
from
gl_je_categories_vl gjcv
order by
gjcv.user_je_category_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.status=xxen_util.lookup_code(:status,&apos;BATCH_STATUS&apos;,101)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Journal Status</LOV_NAME>
    <LOV_GUID>B16B03AA6AEB5FDDE0530100007FE310</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select xxen_util.meaning(&apos;P&apos;,&apos;BATCH_STATUS&apos;,101) value, null description from dual union all
select xxen_util.meaning(&apos;U&apos;,&apos;BATCH_STATUS&apos;,101) value, null description from dual union all
select xxen_util.meaning(&apos;E&apos;,&apos;VALIDATION_STATUS&apos;,101) value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(&apos;P&apos;,&apos;BATCH_STATUS&apos;,101)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Posting Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.status not in (&apos;P&apos;,&apos;U&apos;)</SQL_TEXT>
    <MATCHING_VALUE>xxen_util.meaning(&apos;E&apos;,&apos;VALIDATION_STATUS&apos;,101)</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Posting Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjb.budgetary_control_status=xxen_util.lookup_code(:funds_status,&apos;JE_BATCH_BC_STATUS&apos;,101)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flv.meaning value,
flv.description description
from
fnd_lookup_values flv
where
flv.lookup_type=&apos;JE_BATCH_BC_STATUS&apos; and
flv.view_application_id=101 and
flv.language=&apos;US&apos; and
flv.enabled_flag=&apos;Y&apos; and
flv.security_group_id=0</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Funds Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>not exists (select null from gl_import_references gir where gjl.je_header_id=gir.je_header_id and gjl.je_line_num=gir.je_line_num and gir.gl_sl_link_table in (&apos;XLAJEL&apos;,&apos;APECL&apos;))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exclude SLA Journals</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjb.name=:batch</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Batch</LOV_NAME>
    <LOV_GUID>B16C8DB2BC207B92E0530100007F1372</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
gjb.name value,
gjb.description
from
gl_je_batches gjb
where
gjb.je_batch_id in (select gjh.je_batch_id from gl_je_headers gjh where (:$flex$.journal is null or gjh.name=:$flex$.journal) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)))
order by
gjb.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Batch</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.name=:journal</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Journal</LOV_NAME>
    <LOV_GUID>B16C8DB2BC217B92E0530100007F1372</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
gjh.name value,
gjh.description
from
gl_je_headers gjh
where
(:$flex$.batch is null or gjh.je_batch_id in (select gjb.je_batch_id from gl_je_batches gjb where xxen_util.contains(:$flex$.batch,gjb.name)=&apos;Y&apos;)) and
gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;))
order by
gjh.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.currency_code=:currency_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;dff_cols</ANCHOR>
    <SQL_TEXT>select xxen_util.dff_columns(p_table_name=&gt;&apos;gl_je_lines&apos;, p_column_name_prefix=&gt;&apos;JL &apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Journal Line DFF Attributes</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;attachment_columns</ANCHOR>
    <SQL_TEXT>fad1.seq_num batch_attch_sequence,
fdcv1.user_name batch_attch_category,
fdd1.user_name batch_attch_data_type,nvl(fl1.file_name,fd1.file_name) batch_attch_name,
nvl2(fd1.media_id,&apos;=HYPERLINK(&quot;&apos;||fnd_gfm.construct_download_url(fnd_web_config.gfm_agent,fd1.media_id)||&apos;&quot;,&quot;&apos;||nvl(fl1.file_name,fd1.file_name)||&apos;&quot;)&apos;,null)  batch_attch_url,
decode(fd1.datatype_id,1,to_clob(fdst1.short_text),2,xxen_util.long_to_clob(&apos;FND_DOCUMENTS_LONG_TEXT&apos;,&apos;LONG_TEXT&apos;,fdlt1.rowid)) batch_attch_text,
dbms_lob.substr(decode(fd1.datatype_id,1,to_clob(fdst1.short_text),2,xxen_util.long_to_clob(&apos;FND_DOCUMENTS_LONG_TEXT&apos;,&apos;LONG_TEXT&apos;,fdlt1.rowid)),4000,1) batch_attch_short_text,
fad2.seq_num journal_attch_sequence,
fdcv2.user_name journal_attch_category,
fdd2.user_name journal_attch_data_type,nvl(fl2.file_name,fd2.file_name) journal_attch_name,
nvl2(fd2.media_id,&apos;=HYPERLINK(&quot;&apos;||fnd_gfm.construct_download_url(fnd_web_config.gfm_agent,fd2.media_id)||&apos;&quot;,&quot;&apos;||nvl(fl2.file_name,fd2.file_name)||&apos;&quot;)&apos;,null) journal_attch_url,
decode(fd2.datatype_id,1,to_clob(fdst2.short_text),2,xxen_util.long_to_clob(&apos;FND_DOCUMENTS_LONG_TEXT&apos;,&apos;LONG_TEXT&apos;,fdlt2.rowid)) journal_attch_text,
dbms_lob.substr(decode(fd2.datatype_id,1,to_clob(fdst2.short_text),2,xxen_util.long_to_clob(&apos;FND_DOCUMENTS_LONG_TEXT&apos;,&apos;LONG_TEXT&apos;,fdlt2.rowid)),4000,1) journal_attch_short_text,</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Attachment Details</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <ANCHOR>&amp;fad_document_id</ANCHOR>
    <SQL_TEXT> null seq_num, null document_id,</SQL_TEXT>
    <MATCHING_VALUE>N</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Attachment Details</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <ANCHOR>&amp;fad_document_id</ANCHOR>
    <SQL_TEXT> fad.seq_num, fad.document_id,</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Attachment Details</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <ANCHOR>&amp;show_attachments</ANCHOR>
    <SQL_TEXT>Y</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Attachment Details</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.actual_flag in (select flvv.lookup_code from fnd_lookup_values_vl flvv where flvv.description=:balance_type and flvv.lookup_type=&apos;BATCH_TYPE&apos; and flvv.view_application_id=101 and flvv.security_group_id=0)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Balance Type</LOV_NAME>
    <LOV_GUID>8E2FF36EDF3C79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.description value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;BATCH_TYPE&apos; and
flvv.view_application_id=101 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select flv.description
from fnd_lookup_values flv
where flv.lookup_type=&apos;BATCH_TYPE&apos;
and flv.view_application_id=101
and flv.language(+)=userenv(&apos;lang&apos;)
and flv.security_group_id=0
and flv.lookup_code = &apos;A&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Balance Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(gjh.actual_flag&lt;&gt;&apos;B&apos; or gjh.budget_version_id in (select gbv.budget_version_id from gl_budget_versions gbv where gbv.budget_name = :budget_name))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Budget Name</LOV_NAME>
    <LOV_GUID>E0594F170E1998F5E0530100007F6EA3</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gbv.budget_name value,
gbv.budget_type || &apos; (&apos; || xxen_util.meaning(gbv.status,&apos;PLAN/VERSION STATUS&apos;,101) || &apos;)&apos; description
from
gl_ledgers gl,
gl_budgets gb, 
gl_budget_versions gbv
where
gl.ledger_id=gb.ledger_id and
gb.budget_name=gbv.budget_name and
gb.budget_type=gbv.budget_type and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.balance_type is null or
exists (
select
null
from
fnd_lookup_values_vl flvv
where
xxen_util.contains(:$flex$.balance_type,flvv.description)=&apos;Y&apos; and
flvv.lookup_code=&apos;B&apos; and
flvv.lookup_type=&apos;BATCH_TYPE&apos; and
flvv.view_application_id=101 and
flvv.security_group_id=0
)
)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Budget Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(gjh.actual_flag&lt;&gt;&apos;E&apos; or gjh.encumbrance_type_id in (select get.encumbrance_type_id from gl_encumbrance_types get where get.encumbrance_type = :encumbrance_type))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Encumbrance Type</LOV_NAME>
    <LOV_GUID>E0594F170E1A98F5E0530100007F6EA3</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
get.encumbrance_type value,
get.description description
from 
gl_encumbrance_types get
where
:$flex$.balance_type is null or
exists (
select
null
from
fnd_lookup_values_vl flvv
where
xxen_util.contains(:$flex$.balance_type,flvv.description)=&apos;Y&apos; and
flvv.lookup_code=&apos;E&apos; and
flvv.lookup_type=&apos;BATCH_TYPE&apos; and
flvv.view_application_id=101 and
flvv.security_group_id=0
)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Encumbrance Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjh.external_reference like &apos;%&apos;||:reference||&apos;%&apos;</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reference</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>33</SORT_ORDER>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.concatenated_segments=:concatenated_segments</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Concatenated Segments</LOV_NAME>
    <LOV_GUID>C8861CE5924A9B19E0530100007F5856</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select 
gcck.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) description
from
gl_code_combinations_kfv gcck
where
gcck.detail_posting_allowed=&apos;Y&apos; and
gcck.enabled_flag=&apos;Y&apos; and
gcck.summary_flag=&apos;N&apos; and
xxen_util.flex_ccid_accessible(fnd_global.resp_appl_id,fnd_global.resp_id,gcck.code_combination_id)=&apos;Y&apos; and
gcck.chart_of_accounts_id in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or 
gcck.chart_of_accounts_id in 
(
select 
gl.chart_of_accounts_id 
from 
gl_ledgers gl 
where 
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or 
gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and 
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
order by
gcck.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Concatenated Segments</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>34</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Concatenated Segments</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>35</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Concatenated Segments</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>36</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Concatenated Segments</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>37</SORT_ORDER>
    <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment1=:segment1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment1</LOV_NAME>
    <LOV_GUID>8E2FF36EDECC79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT1&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT1&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>38</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>39</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>40</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>41</SORT_ORDER>
    <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment1&gt;=:segment1_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment1</LOV_NAME>
    <LOV_GUID>8E2FF36EDECC79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT1&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT1&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>42</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>43</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>44</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>45</SORT_ORDER>
    <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment1&lt;=:segment1_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment1</LOV_NAME>
    <LOV_GUID>8E2FF36EDECC79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT1&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT1&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment1_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>46</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>47</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>48</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT1 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>49</SORT_ORDER>
    <DISPLAY_SEQUENCE>290</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment2=:segment2</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment2</LOV_NAME>
    <LOV_GUID>8E2FF36EDECD79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT2&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT2&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>50</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>51</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>52</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>53</SORT_ORDER>
    <DISPLAY_SEQUENCE>300</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment2&gt;=:segment2_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment2</LOV_NAME>
    <LOV_GUID>8E2FF36EDECD79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT2&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT2&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>54</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>55</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>56</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>57</SORT_ORDER>
    <DISPLAY_SEQUENCE>310</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment2&lt;=:segment2_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment2</LOV_NAME>
    <LOV_GUID>8E2FF36EDECD79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT2&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT2&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment2_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>58</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>59</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>60</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT2 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>61</SORT_ORDER>
    <DISPLAY_SEQUENCE>320</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment3=:segment3</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment3</LOV_NAME>
    <LOV_GUID>8E2FF36EDECE79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT3&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT3&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>62</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>63</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>64</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>65</SORT_ORDER>
    <DISPLAY_SEQUENCE>330</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment3&gt;=:segment3_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment3</LOV_NAME>
    <LOV_GUID>8E2FF36EDECE79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT3&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT3&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>66</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>67</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>68</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>69</SORT_ORDER>
    <DISPLAY_SEQUENCE>340</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment3&lt;=:segment3_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment3</LOV_NAME>
    <LOV_GUID>8E2FF36EDECE79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT3&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT3&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment3_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>70</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>71</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>72</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT3 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>73</SORT_ORDER>
    <DISPLAY_SEQUENCE>350</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment4=:segment4</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment4</LOV_NAME>
    <LOV_GUID>8E2FF36EDECF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT4&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT4&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>74</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>75</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>76</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>77</SORT_ORDER>
    <DISPLAY_SEQUENCE>360</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment4&gt;=:segment4_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment4</LOV_NAME>
    <LOV_GUID>8E2FF36EDECF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT4&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT4&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>78</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>79</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>80</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>81</SORT_ORDER>
    <DISPLAY_SEQUENCE>370</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment4&lt;=:segment4_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment4</LOV_NAME>
    <LOV_GUID>8E2FF36EDECF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT4&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT4&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment4_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>82</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>83</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>84</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT4 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>85</SORT_ORDER>
    <DISPLAY_SEQUENCE>380</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment5=:segment5</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment5</LOV_NAME>
    <LOV_GUID>8E2FF36EDED079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT5&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT5&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>86</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>87</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>88</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>89</SORT_ORDER>
    <DISPLAY_SEQUENCE>390</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment5&gt;=:segment5_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment5</LOV_NAME>
    <LOV_GUID>8E2FF36EDED079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT5&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT5&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>90</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>91</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>92</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>93</SORT_ORDER>
    <DISPLAY_SEQUENCE>400</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment5&lt;=:segment5_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment5</LOV_NAME>
    <LOV_GUID>8E2FF36EDED079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT5&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT5&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment5_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>94</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>95</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>96</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT5 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>97</SORT_ORDER>
    <DISPLAY_SEQUENCE>410</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment6=:segment6</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment6</LOV_NAME>
    <LOV_GUID>8E2FF36EDED179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT6&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT6&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>98</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>99</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>100</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>101</SORT_ORDER>
    <DISPLAY_SEQUENCE>420</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment6&gt;=:segment6_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment6</LOV_NAME>
    <LOV_GUID>8E2FF36EDED179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT6&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT6&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>102</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>103</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>104</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>105</SORT_ORDER>
    <DISPLAY_SEQUENCE>430</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment6&lt;=:segment6_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment6</LOV_NAME>
    <LOV_GUID>8E2FF36EDED179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT6&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT6&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment6_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>106</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>107</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>108</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT6 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>109</SORT_ORDER>
    <DISPLAY_SEQUENCE>440</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment7=:segment7</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment7</LOV_NAME>
    <LOV_GUID>8E2FF36EDED279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT7&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT7&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>110</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>111</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>112</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>113</SORT_ORDER>
    <DISPLAY_SEQUENCE>450</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment7&gt;=:segment7_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment7</LOV_NAME>
    <LOV_GUID>8E2FF36EDED279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT7&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT7&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>114</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>115</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>116</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>117</SORT_ORDER>
    <DISPLAY_SEQUENCE>460</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment7&lt;=:segment7_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment7</LOV_NAME>
    <LOV_GUID>8E2FF36EDED279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT7&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT7&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment7_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>118</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>119</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>120</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT7 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>121</SORT_ORDER>
    <DISPLAY_SEQUENCE>470</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment8=:segment8</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment8</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A245D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT8&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT8&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>122</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>123</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>124</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>125</SORT_ORDER>
    <DISPLAY_SEQUENCE>480</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment8&gt;=:segment8_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment8</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A245D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT8&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT8&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>126</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>127</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>128</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>129</SORT_ORDER>
    <DISPLAY_SEQUENCE>490</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment8&lt;=:segment8_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment8</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A245D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT8&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT8&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment8_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>130</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>131</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>132</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT8 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>133</SORT_ORDER>
    <DISPLAY_SEQUENCE>500</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment9=:segment9</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment9</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A545D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT9&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT9&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>134</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>135</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>136</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>137</SORT_ORDER>
    <DISPLAY_SEQUENCE>510</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment9&gt;=:segment9_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment9</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A545D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT9&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT9&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>138</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>139</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>140</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>141</SORT_ORDER>
    <DISPLAY_SEQUENCE>520</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment9&lt;=:segment9_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment9</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A545D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT9&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT9&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment9_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>142</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>143</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>144</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT9 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>145</SORT_ORDER>
    <DISPLAY_SEQUENCE>530</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment10=:segment10</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment10</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A645D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT10&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT10&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>146</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>147</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>148</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>149</SORT_ORDER>
    <DISPLAY_SEQUENCE>540</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment10&gt;=:segment10_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment10</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A645D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT10&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT10&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>150</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>151</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>152</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>153</SORT_ORDER>
    <DISPLAY_SEQUENCE>550</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>gcck.segment10&lt;=:segment10_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Segment10</LOV_NAME>
    <LOV_GUID>B3D07BBAC1A645D7E0530100007FB1B8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,1)+1,instrb(l.column_value,&apos;~&apos;,1,2)-instrb(l.column_value,&apos;~&apos;,1,1)-1) value,
substrb(l.column_value,instrb(l.column_value,&apos;~&apos;,1,2)+1) description
from
(
select /*+ no_merge*/
nvl(min(decode(fifs.security_enabled_flag,&apos;N&apos;,fifs.id_flex_num)),min(fifs.id_flex_num)) id_flex_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.application_column_name=&apos;SEGMENT10&apos; and
fifs.enabled_flag=&apos;Y&apos; and
fifs.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
fifsv.id_flex_num in
(
select gl.chart_of_accounts_id from gl_ledgers gl where
(xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
)
)
)
group by
fifs.flex_value_set_id
) s,
table(xxen_util.kff_segment_lov(
p_application_id=&gt;101,
p_id_flex_code=&gt;&apos;GL#&apos;,
p_id_flex_num=&gt;s.id_flex_num,
p_application_column_name=&gt;&apos;SEGMENT10&apos;,
p_enabled_only=&gt;&apos;N&apos;
)) l
order by
1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.gl_segment10_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>154</SORT_ORDER>
    <ANCHOR>&amp;leading_hint</ANCHOR>
    <SQL_TEXT>/*+ leading(gl gp gcck gjl)*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>155</SORT_ORDER>
    <ANCHOR>&amp;materialize_hint</ANCHOR>
    <SQL_TEXT>/*+ materialize*/</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>156</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gjl.code_combination_id=gcck.code_combination_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SEGMENT10 To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <GUID>5EEF486327484C81A600048F98B5CC4F</GUID>
    <TEMPLATE_NAME>Batch Summary</TEMPLATE_NAME>
    <OWNER>PIYUSH.KHANDELWAL</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNTED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNTED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_NAME</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ACCOUNTED_CR</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ACCOUNTED_DR</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>BATCH_NAME</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>BATCH_POSTED_DATE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CATEGORY_NAME</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CURRENCY</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>POSTED_DATE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>SOURCE_NAME</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <FILE_NAME>GL Journals - Batch Summary.xlsx</FILE_NAME>
    <FILE_LANGUAGE>US</FILE_LANGUAGE>
    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NLgTLOQmiG9DONyTs2waJFOn6B/ohW/+gZXX1BLAwQUAAAACAC5e0ldCkEM6r0AAABHAQAAKQAAAHhsL3Bpdm90VGFibGVzL19yZWxzL3Bpdm90VGFibGUxLnhtbC5yZWxzhY/BCsIwDIbvgu9QcrfdPIjIOg+K4FX0AUKXbcUtLW0VfXvrbQPBY8if789X7V/jIJ4UonWsoZQFCGLjGsudhtv1tNqCiAm5wcExaXhThH29XFQXGjDlo9hbH0WmcNTQp+R3SkXT04hROk+cN60LI6Y8hk55NHfsSK2LYqPClAH1jCnOjYZwbkoQ17fPzf/Zrm2toaMzj5E4/ahQ3j5dOmB+70itZfsVyHwMHSUNUk4CP7OlzDqg6krN9OsPUEsDBBQAAAAIALl7SV1gZ1BtlwQAAF0QAAAeAAAAeGwvcGl2b3RUYWJsZXMvcGl2b3RUYWJsZTEueG1s7Vhfb+o2FH+ftO8Q+T1NDAkFRLiiUNRK927VbXf3bBIHrCV25Dgt6GrffcdOcAKkVTdVu3sYUkl8bH7n//E5nX3a55nzTGXJBI8QvvKRQ3ksEsa3Efrtae2OkVMqwhOSCU4jdKAl+jT/+adZwZ6FeiKbjK5oyjhTAOAAGC8jtFOqmHpeGe9oTsorUVAOO6mQOVGwlFuvLCQlSbmjVOWZN/D9kZcTxlGNMM3j94DkRP5RFW4s8oIotmEZUweDhZw8nt5vuZBavgjt5RF4Ly+AcxZLUYpUXQGQJ9KUxfRCPhx4kj4zbSWAktOKJRH67jcfF57X+st3fay/Op8/kcNJDkI8WINh5MQEbHMPGBPkkKLIDr9U+YbKdW2iCIEbDPlGyKSHvBZcXZx9IEpRyS/oi4xteU57fvE7S9TujrLtrkUD4RKiyJIU2qMR+kayCnzuVAWQafLtGCoQFznjX2kqabnTZrY7Qzhc0kWlRC2KMrEEuEzR/EEyrp6YyihoqQ0BcdCFBd8xnoCwxgbGtfHJ+wqEM3t5lSlWZHTNaJasWQa6G8PNZ5mIIR4gHCVNI7TA0ztATZks1R0EHZVfxYtBMCSNZwggjCUsRRahEfLmdZgbFiVIU2m5xsCiJTtkz4Cv/gaYU5FFpTKmswaYlTvxssgAVr8LqZ4OBWyQMqZcJxtYnaYEVHqsNkooYg7OZ9pklnHQEJzcSLuP0FCLqM+0pIElwb7fXWC98AwiPFsNfpA2w6M2J3Ja1U70+DdFf83o7xXTuAPCpPHnf8voOHzb6pO3Asr6Brdx1dKMj05jsSc8g8tT4SXJpN4p1vUlaXxJwm3YtJL1iIFbOcCv7wqvuorfEBXvHCgaFCr065nPq3ydK13g8ShAzgcXgtaLPenyVnHosX6fEXtc2WvYN53Zny89AfY+Z+M+L35offvfZ/pK6UntH+0z3Y+YK7juGDo9wWt51XOXntzlpsX5CMjONQqXqhQvp63CCKptqiW3lrUrU6jsymScXZlQtyuTZXZlqqVnORmm990uwVT4+WzvPEfIMNl3/zTVpLzZN28enGbdG8uBJhkDiv6h2WxOG7E6uC0H/VaXVLN98fo6C4thj2wlTBsd7lpXo+B8Fovs1L5aSmsZ12jr2UPm/IlpBo1prNKsUdQIfbSFRmgY2jCxPZiGsNSms1/RDVPQPeoAhU5zQ8q6KY1QWK80mlm0JSYweXaOtJQ0sVDXfwvKa2VtGjoznD2qQ0bveSq6U4ghfgFWVQ7zh+5MoXWte+O6K9ck6IHPSXDqUUlW6N69aWnh1DnpMykVkKtcD5RaS7pXn0tlnk4lwebfJ6PB7TpcYTdcLgZuEE+G7vh2Hbirm3W49MNgOFkNYHCqh8E9Dv7Z0OZPvEk9VkJc4mDaO7LuWELrGec4BTRcwWNnc2zvpEj3Me1OsDq2QNGuttfB9WIEfYCLx+HCDfzV0h0vFqG79nGIByH2V2HQalsk0Pu/h/P5DI1HdTVqil9GDlAeteqA2Ks7Hjm3XAdJchw6Spjl9RBi3GuJv/InUXR2rIpaUePZmvHZfwPmfwFQSwMEFAAAAAgAuXtJXaE5qdpTAwAAWgkAAA0AAAB4bC9zdHlsZXMueG1stVbbjts2EH0v0H8g+K7VZSXXNiwH8UVAgDQosFugD/tCSZRNhBeBpLZSi/57h5Isy03S7C7aF4sczpw5wzkkvXnXCo6eqTZMyRSHdwFGVBaqZPKU4l8fM2+JkbFEloQrSVPcUYPfbX/8YWNsx+nDmVKLAEKaFJ+trde+b4ozFcTcqZpKWKmUFsTCVJ98U2tKSuOCBPejIFj4gjCJB4S1KF4CIoj+3NReoURNLMsZZ7brsTASxfrDSSpNcg5U2zAmBWrDhY5Qqy9JeusXeQQrtDKqsneA66uqYgX9ku7KX/mkuCIB8tuQwsQPopvaW/1GpNjX9Jm59uHtRjYiE9agQjXSpjiaTGhY+VBCjxcxRkNX9qqEfSqfPCHEk9d12L9A3Pgn3/J/QufzWoi1MS7SH7NvN5WScxLQA9jz9WepfpeZWwISwMx5bTfmD/RMOFgCh1EorjSyoCAgFvZ8iKCDx55wlmvmjBURjHeDOXKGXnSjn2AggZ7QkGH4zZ3X/56rT2kgJ+N8asO9KxYM2w0o1lItM5igcfzY1VCqhMM1UO79vuN90qQLo+TlAUZxVjoWp32/wfqUpzjLju+PWdbD5OMCkyVtKagEROLozAhP5HqOUGOudAkXx0VsrqWDabvhtLIQrtnp7L5W1S6HshYO13ZTMnJSknCX4BIxDgC2oJw/uMvlt+oGu61mooRryu2007MbAqFxOOANE4c/RxuwZ7ALoPx6WNRWE/63osMrqQijOakpGpG65p07D07p4wwKGXV/gzye2e8V/A/sT43Iqc76o/511P5k/8eo8Yt680qqr8Ss2bOyuwb05h61SQjQ+pm+btQ16QS5CyfFn9yucbjqx16jvGHcMvkVZQFm2V612uvOuieoV/GUBUooaUUabh+nxRRfxz/TkjUC1DJ6/eJq6CFSfB0PXiuXg7b2o4GbDb6o0SzFfx53P60OxyzylsFu6cX3NPFWye7gJfF+dzhkqyAK9n/NHsK3PTmBewb7dxtOTxivDYfHUo/FjuQfrrYUzyYf3Y0wNARoz7mvokXwPgkDL7sPQi9ekKW3XNwnXpaE0WER745Jlsy4J2/jHgZ+GF7JJ2vLBOVMXnp16dDcCk2C6b8U4UrpO+Ff/xRt/wZQSwMEFAAAAAgAuXtJXcKH2/JRBgAA1xsAABMAAAB4bC90aGVtZS90aGVtZTEueG1s7VlPb9s2FL8P2HcgdG9jJ7YTB3WK2LGbrU0bJG6HHmmZlthQokDSSX0b2uOAAcO6YZcBu+0wbCvQArt0nyZbh60D+hX2SEq2GDON06bYv+YQi9SP7/97fKSuXL2fMHRIhKQ8bQXVy5UAkTTkQ5pGreB2v3dpLUBS4XSIGU9JK5gQGVzdeP+9K3hdxSQhCNanch23glipbH1pSYYwjeVlnpEU3o24SLCCoYiWhgIfAd2ELS1XKo2lBNM0QClOgOyt0YiGBPUNSXi7ii7BT7USbBSMugxepUrqiZCJfc2GuKtPrhseVDVaTmSHCXSIWSsA/kN+1Cf3VYAYlgpetIKK+QuWNq4s4fV8EVOnrC2t65m/fF2+YHiwbHiKaDBlWu3VmqtbU/oGwNQ8rtvtdrrVKT0DwGEIWltZyjRrvbVqu6BZAtnHedqdSr1Sc/El+itz9JvtdrvezGWxRA3IPtbm8GuVRm1z2cEbkMXX5+Vvb3Y6DQdvQBbfmMP3VpuNmos3oJjR9GAOrf059cwUMuJs2wtfA/haEQAzFETDNNI0ixFP1SJxl+B7XPQAbByNFU2RmmRkhEOI9A5OBoJirTleJ7j0xk6Fcm5K80UyFDRTreDDDEPWzOi9fPb9y2dP0Mtnj48fPD1+8NPxw4fHD360tJyF2ziNygtffPvZn19/jP548s2LR1/48bKM//WHT375+XM/ELJpJtHzLx//9vTx868+/f27Rx74psCDMrxPEyLRTXKE9ngCunkkJwNxvhX9GFNnBY6Btod0V8UO8OYEMx+uTVzj3RFQSHzAa+N7jqz7sRgr6uF8PU4c4A7nrM2F1wDXNa+ShfvjNPIzF+Mybg/jQx/vDk4d13bHGVTTIiidqOnExBFzl+FU4YikRCH9jh8Q4tHuLqWOXXdoKLjkI4XuUtTG1GuSPh04gTRbtE0T8MvEpzO42rHNzh3U5syn9RY5dJGQEJh5hO8T5pjxGh4rnPhI9nHCyga/gVXsE3J/IsIyrisVeDoijKPukEjpW3NLgL4lp1/HULu8bt9hk8RFCkUPfDRvYM7LyC1+0Ilxknllpmlcxn4gDyBEMdrlygff4W6G6DH4AaenuvsOJY67zy4Et2nkiDQLEP1mLDy+vEa4m48TNsLEVBko706lTmj6qrLNKNTtd2W72Mc2YRPzJc/2iWJ9Gu5fWKK38DjdJZAV81vUuwr9rkIH//kKfVouX3xdnpViqNKzvts0tclCTfiIMravJozckKYPl7AZDXswaQbm9Dg9oGUxPOZbgoOLBDZrkODqI6ri/Rhn0MNXzbE0kjnpSKKMSzhHmmkvbXOMpdDGm1NovThvAhqrHT600yvlc+iUjNmoInPuLRitaAKLMltZzQ+3r8msaqVaULWqEc0USEe1qcqgzLxqRsPcmtDlIOiNwMoNONBranD2wYwMtd3ttl24xdjkIl0kYzwkuY+03vOKVI2TilgpwsjjI32mPMNqJW5NTfYNuC3ipDK72insCu+9iZcK68y8pHP4RDqytJycLEVHraBZX64HKMRZKxjBsRkekwy8LnVjiVkE91OhEjYQz0xmg5p5s+kPyyrcipziTYdFJqTawjK2oWFeFdc0qTnkG/mX62DWi1LARvprSLGyBsHwt0kBMruuJaMRCVXZ2aUZcwdiAHny87EiYj8eHqEBG4s9DO7XoQr6DKmE2w9TEfQAru20tc3IL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</FILE_DATA>
    <DATA_SHEET_FILE_NAME>xl/worksheets/sheet1.xml</DATA_SHEET_FILE_NAME>
    <PARAMETER_SHEET_FILE_NAME>xl/worksheets/sheet3.xml</PARAMETER_SHEET_FILE_NAME>
    <COLUMN_HEADER_ROW_NUM>1</COLUMN_HEADER_ROW_NUM>
    <TEMPLATE_SHARED_STRINGS>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>0</STRING_ID>
      <STRING>Currency</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>1</STRING_ID>
      <STRING>Category Name</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>2</STRING_ID>
      <STRING>Source Name</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>3</STRING_ID>
      <STRING>Batch Name</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>4</STRING_ID>
      <STRING>Batch Date</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>5</STRING_ID>
      <STRING>Posted Date</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>6</STRING_ID>
      <STRING>Debit</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>7</STRING_ID>
      <STRING>Credit</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>8</STRING_ID>
      <STRING>USD</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>9</STRING_ID>
      <STRING>Adjustment</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>10</STRING_ID>
      <STRING>Manual</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>11</STRING_ID>
      <STRING>1 10-APR-2025 11:14:19</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>12</STRING_ID>
      <STRING>Adjustment Total</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>13</STRING_ID>
      <STRING>(blank)</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>14</STRING_ID>
      <STRING>(blank) Total</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
     <TEMPLATE_SHARED_STRINGS_ROW>
      <STRING_ID>15</STRING_ID>
      <STRING>Grand Total</STRING>
     </TEMPLATE_SHARED_STRINGS_ROW>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>A1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>B1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>C1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>D1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>E</CELL_IDENTIFIER>
      <STYLE_ID>3</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>E1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>F</CELL_IDENTIFIER>
      <STYLE_ID>3</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>F1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>G</CELL_IDENTIFIER>
      <STYLE_ID>4</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>G1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>H</CELL_IDENTIFIER>
      <STYLE_ID>4</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>data</SHEET_TYPE>
      <CELL_IDENTIFIER>H1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A1</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A10</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A12</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A13</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A14</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A15</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A16</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A2</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A3</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A4</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A5</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A6</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A7</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A8</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>A9</CELL_IDENTIFIER>
      <STYLE_ID>1</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>B2</CELL_IDENTIFIER>
      <STYLE_ID>3</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
     <TEMPLATE_STYLES_ROW>
      <SHEET_TYPE>parameter</SHEET_TYPE>
      <CELL_IDENTIFIER>B4</CELL_IDENTIFIER>
      <STYLE_ID>3</STYLE_ID>
     </TEMPLATE_STYLES_ROW>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>592E7FACAE1EC5F30A203551EEF3869E</GUID>
    <TEMPLATE_NAME>GL Journal Drilldown</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNTED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNTED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNTED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNT_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNT_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>APPROVAL_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Account desc</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BALANCE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BALANCING_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BALANCING_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_APPROVER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_ATTACHMENT_COUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_FUNDS_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_NAME</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_POSTED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BUDGET_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CLEARING_COMPANY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONCATENATED_SEGMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-13.0014</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONCATENATED_SEGMENTS_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONVERSION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONVERSION_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONVERSION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>COST_CENTER_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>COST_CENTER_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Company</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Company desc</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Department</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Department desc</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EFFECTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ENCUMBRANCE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ENTERED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ENTERED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ENTERED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>EXTERNAL_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JE_BATCH_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JE_HEADER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_ATTACHMENT_COUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_DOCUMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_ENTERED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_ENTERED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_ENTERED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_NAME</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LEDGER_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LEDGER_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_EFFECTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RECONCILATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RECONCILATION_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_TAX_RATE_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>PERIOD_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>PERIOD_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>PERIOD_YEAR_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product desc</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>REVERSAL_EFFECTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>REVERSAL_JOURNAL_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>REVERSAL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>REVERSAL_PERIOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
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      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Sub-Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Sub-Account desc</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>TAX_STATUS_CODE</COLUMN_NAME>
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    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
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      <LEVEL_VALUE>Site</LEVEL_VALUE>
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    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>EE34480563935DF69BB4C99824578D1B</GUID>
    <TEMPLATE_NAME>GL Journal Drilldown (Attachment)</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNTED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
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      <COLUMN_NAME>ACCOUNT_SEGMENT_DESC</COLUMN_NAME>
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      <COLUMN_NAME>APPROVAL_STATUS</COLUMN_NAME>
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      <COLUMN_NAME>BALANCING_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>BATCH_APPROVER</COLUMN_NAME>
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      <COLUMN_NAME>BATCH_ATTACHMENT_COUNT</COLUMN_NAME>
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      <COLUMN_NAME>BATCH_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>BATCH_CREATION_DATE</COLUMN_NAME>
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      <COLUMN_NAME>BATCH_FUNDS_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_LAST_UPDATED_BY</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BATCH_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_NAME</COLUMN_NAME>
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      <COLUMN_NAME>BATCH_POSTED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>BATCH_POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>BATCH_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>BUDGET_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CLEARING_COMPANY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONCATENATED_SEGMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONCATENATED_SEGMENTS_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONVERSION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONVERSION_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONVERSION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>COST_CENTER_SEGMENT</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>COST_CENTER_SEGMENT_DESC</COLUMN_NAME>
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      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EFFECTIVE_DATE</COLUMN_NAME>
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      <COLUMN_NAME>ENTERED_AMOUNT</COLUMN_NAME>
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      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
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      <COLUMN_NAME>EXTERNAL_REFERENCE</COLUMN_NAME>
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      <COLUMN_NAME>JOURNAL_ACCOUNTED_CR</COLUMN_NAME>
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      <COLUMN_NAME>JOURNAL_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>JOURNAL_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LEDGER_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LEDGER_CURRENCY</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_CREATED_BY</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_DESCRIPTION</COLUMN_NAME>
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      <COLUMN_NAME>LINE_EFFECTIVE_DATE</COLUMN_NAME>
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      <COLUMN_NAME>LINE_LAST_UPDATED_BY</COLUMN_NAME>
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      <COLUMN_NAME>LINE_LAST_UPDATE_DATE</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
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      <COLUMN_NAME>LINE_RECONCILATION_REFERENCE</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_TAX_RATE_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_NAME</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>PERIOD_YEAR_NUM</COLUMN_NAME>
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      <COLUMN_NAME>POSTED_DATE</COLUMN_NAME>
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      <COLUMN_NAME>REVERSAL_EFFECTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>REVERSAL_JOURNAL_NAME</COLUMN_NAME>
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      <COLUMN_NAME>REVERSAL_METHOD</COLUMN_NAME>
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      <COLUMN_NAME>REVERSAL_PERIOD</COLUMN_NAME>
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      <COLUMN_NAME>REVERSAL_STATUS</COLUMN_NAME>
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    <TEMPLATE_SHARING>
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      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
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    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
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    </TEMPLATE_CONDITIONS>
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   <TEMPLATES_ROW>
    <GUID>A00269E0B4BAB472DEE2D7F86983323B</GUID>
    <TEMPLATE_NAME>Journal Line Detail</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <OWNER>ENGINATICS</OWNER>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNTED_AMOUNT</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNTED_DR</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNT_SEGMENT_DESC</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BALANCING_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BALANCING_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_APPROVER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_FUNDS_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_POSTED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BUDGET_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CLEARING_COMPANY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-56.0057</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONCATENATED_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>CONCATENATED_ACCOUNT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>CONVERSION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONVERSION_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONVERSION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_CENTER_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_CENTER_SEGMENT_DESC</COLUMN_NAME>
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      <COLUMN_NAME>ENCUMBRANCE_TYPE</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ENTERED_AMOUNT</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>ENTERED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ENTERED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXTERNAL_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JE_BATCH_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JE_HEADER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ATTACHMENT_COUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_DOCUMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ENTERED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ENTERED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ENTERED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_NAME</COLUMN_NAME>
      <SORT_ORDER>4</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_EFFECTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUMBER</COLUMN_NAME>
      <SORT_ORDER>5</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RECONCILATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RECONCILATION_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_TAX_RATE_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_YEAR_NUM</COLUMN_NAME>
      <SORT_ORDER>-1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVERSAL_EFFECTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVERSAL_JOURNAL_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVERSAL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVERSAL_PERIOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVERSAL_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_STATUS_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>6736500902FBE3C81DAD746961455A31</GUID>
    <TEMPLATE_NAME>Journal Summary</TEMPLATE_NAME>
    <DISTINCT_FLAG>Y</DISTINCT_FLAG>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <DESCRIPTION>Journal Summary - No Line Details</DESCRIPTION>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNTED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNTED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNTED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNT_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ACCOUNT_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>APPROVAL_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BALANCE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BALANCING_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>BALANCING_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_APPROVER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_ATTACHMENT_COUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_FUNDS_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_NAME</COLUMN_NAME>
      <SORT_ORDER>3</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_POSTED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_POSTED_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BATCH_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BUDGET_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CLEARING_COMPANY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONCATENATED_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CONCATENATED_ACCOUNT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONCATENATED_SEGMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONCATENATED_SEGMENTS_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONVERSION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONVERSION_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONVERSION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>COST_CENTER_SEGMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>COST_CENTER_SEGMENT_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EFFECTIVE_DATE</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ENCUMBRANCE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ENTERED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ENTERED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ENTERED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXTERNAL_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JE_BATCH_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JE_HEADER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ACCOUNTED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ATTACHMENT_COUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_DOCUMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ENTERED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ENTERED_CR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_ENTERED_DR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_NAME</COLUMN_NAME>
      <SORT_ORDER>4</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOURNAL_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_EFFECTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RECONCILATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RECONCILATION_REFERENCE</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
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  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
