<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 Other - MassAllocation Formula Listing -->
 <REPORTS_ROW>
  <GUID>C6E085D4727151A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select  gll2.meaning		line_type,
            glafl.amount		amount,
            decode(glafl.amount, NULL, null, NULL)	C_FLEXDATA,
            glafl.ledger_action_code	ledger_action_code,
            glafl.segment_types_key	segment_types_key,
            glafl.ledger_currency	ledger_currency,
            gll8.meaning		currency_type,
            glafl.entered_currency	entered_currency,
            glafl.amount_type	amount_type,
            gll3.meaning		relative_period,  
            gll5.description	balance_type,
            decode(glafl.actual_flag, &apos;E&apos;, glet.encumbrance_type,
                                                           glbv.budget_name)	budget_encumbrance_type,
            --glafl.allocation_formula_id, 
			glafl.allocation_formula_id allocation_formula_id1, 
	--fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;accountingflexfield&apos;, &apos;SQLGL&apos;, &apos;GLLE&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) AccountingFlexfield, 
	GL_GLXRLMAB_XMLP_PKG.account_action_codeformula(glafl.amount, glafl.ledger_action_code, glafl.segment_types_key) Account_Action_Code
from    gl_alloc_formula_lines       glafl,
            gl_encumbrance_types      glet,
            gl_budget_versions           glbv,
            gl_lookups                          gll2,
            gl_lookups                          gll3,
            gl_lookups                          gll5,
            gl_lookups                          gll8,
            gl_ledgers		glled,
            gl_ledger_relationships	gllr
where glafl.budget_version_id       = glbv.budget_version_id (+)
and      glafl.encumbrance_type_id  = glet.encumbrance_type_id (+)
and      gll2.lookup_type                   = &apos;ALLOCATION_LINE_TYPE&apos;
and      gll2.lookup_code                   = to_char(glafl.line_number)
and      gll3.lookup_type (+)              = &apos;PERIOD CODE&apos;
and      glafl.relative_period              = gll3.lookup_code (+)
and      gll5.lookup_type (+)              = &apos;BATCH_TYPE&apos;
and      glafl.actual_flag    = gll5.lookup_code (+)
and      gll8.lookup_type (+) = &apos;GL_CURRENCY_TYPE&apos;
and      gll8.lookup_code (+) = glafl.currency_type
and      glled.ledger_id (+) = glafl.ledger_id
and      gllr.target_ledger_id (+) = glafl.ledger_id
and      gllr.source_ledger_id (+) = glafl.ledger_id
and      gllr.target_currency_code (+) = glafl.ledger_currency 
 and glafl.allocation_formula_id=:allocation_formula_id
order by
         glafl.line_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>SQLGL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GLXRLMAB_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL أخرى - قائمة صيغ التخصيص المجمع (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير قائمة صيغ التخصيصات المجمعة
Application: الأستاذ العام
Source: أخرى - قائمة صيغ التخصيص المجمع (بتنسيق XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Sonstiges - Umlageformeln</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Umlageformeln
Application: Rechnungswesen
Source: Sonstiges - Umlageformeln (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Otros - Listado de Fórmulas de Reparto Masivo</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Listado de Fórmulas de Reparto Masivo
Application: General Ledger
Source: Otros - Listado de Fórmulas de Reparto Masivo (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Autres - Liste formules de répartitions HV</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Liste des formules de répartition en haut volume
Application: General Ledger
Source: Autres - Liste formules de répartitions HV (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Altro - Elenco formule allocazione di massa</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Elenco formule allocazione di massa
Application: General Ledger
Source: Altro - Elenco formule allocazione di massa (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL その他 - 一括配賦算式一覧表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 一括配賦算式リストレポート
Application: General Ledger
Source: その他 - 一括配賦算式一覧表 (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL 기타 - 일괄 배부 공식 목록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 일괄 배부 공식 목록 보고서
Application: General Ledger
Source: 기타 - 일괄 배부 공식 목록(XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Outro - Lista de Fórmulas de Alocação em Massa</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Lista de Fórmulas de Rateios
Application: General Ledger
Source: Outro - Lista de Fórmulas de Alocação em Massa (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL Другое - список формул масс-размещения</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Список формул масс-размещения
Application: Главная книга
Source: Другое - список формул масс-размещения  (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Övrigt - Lista över massallokeringsformler</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Massallokeringsformler - listrapport
Application: General Ledger
Source: Övrigt - Lista över massallokeringsformler (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Diğer - Toplu Paylaştırma Formül Listesi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Toplu Paylaştırmalar Formül Liste Raporu
Application: Genel Muhasebe
Source: Diğer - Toplu Paylaştırma Formül Listesi (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Other - MassAllocation Formula Listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Mass Allocations Formula Listing Report
Application: General Ledger
Source: Other - MassAllocation Formula Listing (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL 其它 - 成批分配公式列表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 成批分配公式列表报表
Application: 总帐管理系统
Source: 其它 - 成批分配公式列表 (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:allocation_formula_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:delimiter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_alloc_batch_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:sel_flexdata</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT chart_of_accounts_id FROM GL_ACCESS_SETS WHERE access_set_id = fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>معرف جدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Kontenplankennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Id Plan de Cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>ID plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Id del piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>勘定体系ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>ID do Plano de Contas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Идент. плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Kontoplans-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Hesap Planı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Chart of Accounts ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>科目表标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_alloc_batch_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_MASS_ALLOC_BATCHES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
description description
from
gl_alloc_batches
where
chart_of_accounts_id=:$flex$.gl_srs_coa_unvalidated
and decode(security_flag,&apos;Y&apos;,decode(fnd_data_security.check_function(1.0,&apos;GL_DAS_MASSALLOCATION_V&apos;,&apos;GL_DAS_MASSALLOCATION&apos;,to_char(allocation_batch_id),null,null,null,null,fnd_global.user_name),&apos;T&apos;,&apos;Y&apos;,&apos;N&apos;),&apos;Y&apos;)=&apos;Y&apos;
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم مجموعة التخصيص</PARAMETER_NAME>
      <DESCRIPTION>اسم مجموعة التخصيص</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Umlagestapel</PARAMETER_NAME>
      <DESCRIPTION>Umlagestapel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Lote de Reparto</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Lote de Reparto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du lot de répartitions</PARAMETER_NAME>
      <DESCRIPTION>Nom du lot de répartitions</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome batch allocazioni</PARAMETER_NAME>
      <DESCRIPTION>Nome del batch di allocazioni</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>一括配賦バッチ名</PARAMETER_NAME>
      <DESCRIPTION>一括配賦バッチ名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>배부 뱃치명</PARAMETER_NAME>
      <DESCRIPTION>배부 뱃치명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Lote de Alocação</PARAMETER_NAME>
      <DESCRIPTION>Nome do Lote de Alocação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя пакета размещений</PARAMETER_NAME>
      <DESCRIPTION>Имя пакета размещений</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Tilldelningsbunt</PARAMETER_NAME>
      <DESCRIPTION>Tilldelningsbunt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Paylaştırma İşlem Grup Adı</PARAMETER_NAME>
      <DESCRIPTION>Paylaştırma İşlem Grup Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Allocation Batch Name</PARAMETER_NAME>
      <DESCRIPTION>Allocation Batch Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分配批名</PARAMETER_NAME>
      <DESCRIPTION>分配批名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
