<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: Country -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8379D2E0530100007F1FF2</GUID>
  <LOV_NAME>Country</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: GL Chart of Accounts (all) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDED679D2E0530100007F1FF2</GUID>
  <LOV_NAME>GL Chart of Accounts (all)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
fifsv.id_flex_structure_name value,
fifsv.id_flex_structure_code description
from
fnd_id_flex_structures_vl fifsv
where
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All chart of accounts</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: GL Ledger (all) -->
 <LOVS_ROW>
  <GUID>A95C471001B20DD1E0530100007FBF83</GUID>
  <LOV_NAME>GL Ledger (all)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>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
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_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
gl.object_type_code=&apos;L&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;NONE&apos;,1,&apos;PRIMARY&apos;,2,&apos;SECONDARY&apos;,3,&apos;ALC&apos;,4),
gl.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Alle Hauptbücher</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Todos los libros de contabilidad</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Tous les livres</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Tutti i libri contabili</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All ledgers</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit (all) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8879D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit (all)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;))
order by
hou.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Organization Code (all) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEA279D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Organization Code (all)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All active inventory organization codes</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: Yes -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEA679D2E0530100007F1FF2</GUID>
  <LOV_NAME>Yes</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: GL Ledgers and Organizations -->
 <REPORTS_ROW>
  <GUID>7F4C3AA03876145EE0530100007F05FC</GUID>
  <SQL_TEXT>select
haouv.name business_group,
&amp;ledger_set_column
gl.name ledger,
xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101) ledger_category,
gl.currency_code currency,
gl.period_set_name calendar,
hou.name operating_unit,
ood.organization_code,
(select mp0.organization_code from mtl_parameters mp, mtl_parameters mp0 where ood.organization_id=mp.organization_id and mp.master_organization_id=mp0.organization_id and mp.organization_id&lt;&gt;mp.master_organization_id) master_org,
ood.organization_name organization_name,
ftv.territory_short_name country,
hla.town_or_city city,
&amp;legal_entity_column
hla.location_code,
nvl2(hla.address_line_1,hla.address_line_1||&apos;, &apos;,&apos;&apos;)||
nvl2(hla.address_line_2,hla.address_line_2||&apos;, &apos;,&apos;&apos;)||
nvl2(hla.address_line_3,hla.address_line_3||&apos;, &apos;,&apos;&apos;)||
nvl2(hla.region_2,hla.region_2||&apos;, &apos;,&apos;&apos;) address,
hla.postal_code,
fifsv.id_flex_structure_name chart_of_accounts_name,
gl.ledger_id,
fifsv.id_flex_structure_code chart_of_accounts_code,
gl.chart_of_accounts_id,
ood.operating_unit operating_unit_id,
ood.organization_id
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv,
hr_operating_units hou,
hr_all_organization_units_vl haouv,
org_organization_definitions ood,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
&amp;legal_entity_table
where
nvl(ood.disable_date,sysdate)&gt;=sysdate and
nvl(hou.date_to,sysdate)&gt;=sysdate and
1=1 and
gl.object_type_code=&apos;L&apos; and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
gl.ledger_id=hou.set_of_books_id(+) and
hou.business_group_id=haouv.organization_id(+) and
hou.organization_id=ood.operating_unit(+) and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+) 
&amp;legal_entity_join
order by
chart_of_accounts_name,
&amp;ledger_set_order_by
business_group,
ledger,
currency,
operating_unit,
country,
organization_code</SQL_TEXT>
  <VERSION_COMMENTS>Added calendar</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>تقرير بيانات رئيسي يعرض مجموعة الأعمال ، مجموعة دفتر الأستاذ ، دفتر الأستاذ ، فئة دفتر الأستاذ ، العملة ، اسم مخطط الحسابات ، وحدة التشغيل ، رمز المؤسسة ، البلد ، الكيان القانوني ، معرف دفتر الأستاذ ، رمز مخطط الحسابات. ويتضمن أيضًا عناصر الدعم مثل معرف دليل الحسابات ومعرف وحدة التشغيل ومعرف المؤسسة.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Stammdatenbericht mit Geschäftsgruppe, Ledger-Set, Ledger, Ledger-Kategorie, Währung, Kontenplanname, Betriebseinheit, Organisationscode, Land, juristische Person, Ledger-ID, Kontenplancode. Er enthält auch Hilfselemente wie Kontenplan-ID, Betriebseinheits-ID und Organisations-ID.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Informe de datos maestros que muestra el grupo empresarial, el conjunto de libros, el libro mayor, la categoría de libros, la moneda, el nombre del plan de cuentas, la unidad operativa, el código de la organización, el país, la entidad legal, el identificador del libro mayor y el código del plan de cuentas. También incluye elementos de apoyo como el ID del plan de cuentas, el ID de la unidad operativa y el ID de la organización.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Rapport sur les données de base indiquant le groupe d&apos;entreprises, le set de comptes, le grand livre, la catégorie de comptes, la devise, le nom du plan comptable, l&apos;unité opérationnelle, le code d&apos;organisation, le pays, l&apos;entité juridique, l&apos;identification du grand livre, le code du plan comptable. Il comprend également des éléments de support tels que l&apos;ID du plan comptable, l&apos;ID de l&apos;unité opérationnelle et l&apos;ID de l&apos;organisation.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Rapporto sui dati master che mostra il gruppo d&apos;affari, l&apos;insieme del libro mastro, il libro mastro, la categoria del libro mastro, la valuta, il nome del piano dei conti, l&apos;unità operativa, il codice dell&apos;organizzazione, il paese, l&apos;entità legale, l&apos;id del libro mastro, il codice del piano dei conti. Include anche elementi di supporto come ID piano dei conti, ID unità operativa e ID organizzazione.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>事業グループ、元帳セット、元帳、元帳カテゴリ、通貨、勘定科目名、操作単位、組織コード、国、法人、元帳ID、勘定科目コードを表示するマスターデータレポートです。勘定科目ID、操作単位ID、組織IDなどのサポート要素も含まれています。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>업무 그룹, 원장 세트, 원장, 원장 범주, 통화, 계정과 목표 이름, 운영 단위, 조직 코드, 국가, 법인, 원장 ID, 계정과 목표 코드를 보여주는 마스터 데이터 보고서. 또한 계정과 목표 ID, 운영 단위 ID 및 조직 ID와 같은 지원 요소도 포함됩니다.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Relatório de dados mestre mostrando grupo empresarial, conjunto de razões, razão, categoria da razão, moeda, nome do plano de contas, unidade operacional, código de organização, país, pessoa jurídica, id da razão, código do plano de contas. Também inclui elementos de suporte como ID do plano de contas, ID da unidade operacional e ID da organização.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Отчет по основным данным, показывающий бизнес-группу, набор бухгалтерских книг, бухгалтерскую книгу, категорию бухгалтерской книги, валюту, план наименования счетов, операционную единицу, код организации, страну, юридическое лицо, идентификатор бухгалтерской книги, план кода счетов. Он также включает такие вспомогательные элементы, как план счетов ID, ID операционной единицы и ID организации.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Huvuddatarapport som visar affärsgrupp, bokföringsuppsättning, bokföringsbok, huvudbokskategori, valuta, kontoplan, verksamhetsenhet, organisationskod, land, juridisk enhet, bokförings-id, kontoplan. Det innehåller också supportelement som kontoplan-ID, operativ enhets-ID och organisations-ID.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>İş grubu, defter seti, defter, genel muhasebe kategorisi, para birimi, hesap planı adı, işletim birimi, organizasyon kodu, ülke, tüzel kişilik, defter kimliği, hesap planı kodunu gösteren ana veri raporu. Ayrıca hesap planı kimliği, işletim birimi kimliği ve kuruluş kimliği gibi destek öğelerini de içerir.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>Master data report showing business group, ledger set, ledger, ledger category, currency, chart of accounts name, operating unit, organization code, country, legal entity, ledger id, chart of accounts code. It also includes support elements such as chart of accounts ID, operating unit ID, and  organization ID.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL Ledgers and Organizations</REPORT_NAME>
    <DESCRIPTION>主数据报表显示业务组、账套、明细账、明细账类别、货币、账表名称、经营单位、组织机构代码、国家、法人、明细账ID、账表代码。还包括账表ID、经营单位ID、组织ID等支持要素。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;ledger_set_column</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;ledger_set_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;legal_entity_column</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;legal_entity_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;legal_entity_table</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;ledger_set_column</ANCHOR>
    <SQL_TEXT>(
select distinct
listagg(gl0.name,&apos;, &apos;) within group (order by gl0.name) over (partition by glsnav.ledger_id) ledger_set
from
gl_ledger_set_norm_assign_v glsnav,
gl_ledgers gl0
where
gl.ledger_id=glsnav.ledger_id and
glsnav.ledger_set_id=gl0.ledger_id
) ledger_set,</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <DEFAULT_VALUE>select decode(fnd_release.major_version,&apos;11&apos;,&apos;11&apos;,&apos;12&apos;)
from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Version de la version EBS</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>&amp;ledger_set_order_by</ANCHOR>
    <SQL_TEXT>ledger_set,</SQL_TEXT>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Version de la version EBS</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <ANCHOR>&amp;legal_entity_column</ANCHOR>
    <SQL_TEXT>xep.name legal_entity,</SQL_TEXT>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Version de la version EBS</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <ANCHOR>&amp;legal_entity_join</ANCHOR>
    <SQL_TEXT> 
and ood.legal_entity=xep.legal_entity_id(+)</SQL_TEXT>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Version de la version EBS</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <ANCHOR>&amp;legal_entity_table</ANCHOR>
    <SQL_TEXT>, xle_entity_profiles xep</SQL_TEXT>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Version de la version EBS</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>fifsv.id_flex_structure_name=:chart_of_accounts</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Chart of Accounts (all)</LOV_NAME>
    <LOV_GUID>8E2FF36EDED679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fifsv.id_flex_structure_name value,
fifsv.id_flex_structure_code description
from
fnd_id_flex_structures_vl fifsv
where
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Plan comptable</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.name=:ledger</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger (all)</LOV_NAME>
    <LOV_GUID>A95C471001B20DD1E0530100007FBF83</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
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_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
gl.object_type_code=&apos;L&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;NONE&apos;,1,&apos;PRIMARY&apos;,2,&apos;SECONDARY&apos;,3,&apos;ALC&apos;,4),
gl.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Grand livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hou.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit (all)</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;))
order by
hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ood.organization_code=:organization_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code (all)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ftv.territory_short_name=:country</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Country</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8379D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Pays</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Country</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(ood.disable_date,sysdate)&gt;=sysdate and
nvl(hou.date_to,sysdate)&gt;=sysdate</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>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisations actives uniquement</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Active Organizations only</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.chart_of_accounts</FLEX_BIND>
    <PARAMETER_NAME>Chart of Accounts</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Ledger</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Operating Unit</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
