<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: IGC Commitment Budgetary Control Archive Purge -->
 <REPORTS_ROW>
  <GUID>08006129DF803B87E06362FB0905246D</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select 1 from dual where 1=1</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>IGC</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>IGCBAPRR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>IGC Commitment Budgetary Control Archive Purge</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Commitment Budgetary Control Archive Purge Report
Application: Contract Commitment
Source: Commitment Budgetary Control Archive Purge Report (XML)
Short Name: IGCBAPRR_XML
DB package: IGCBAPRR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>RDF</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Id</PARAMETER_NAME>
      <DESCRIPTION>Ledger Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_fiscal_year</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGC_FISCAL_YEAR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_year id,
period_year value,
null description
from
gl_period_statuses a
where application_id=(select application_id from fnd_application where application_short_name=&apos;SQLGL&apos;)
and set_of_books_id=(select to_number(o2.org_information3)
from hr_organization_information o1,
hr_organization_information o2,
gl_ledgers_public_v gl
where o1.organization_id=o2.organization_id
and o1.organization_id=
mo_global.get_current_org_id
and o1.org_information_context=&apos;CLASS&apos;
and o2.org_information_context=
&apos;Operating Unit Information&apos;
and o1.org_information1=&apos;OPERATING_UNIT&apos;
and o1.org_information2=&apos;Y&apos;
and o2.org_information3=gl.ledger_id
)
and rowid=
(select max(rowid)
from gl_period_statuses b
where b.application_id=a.application_id
and b.period_year=a.period_year
and b.set_of_books_id=(select to_number(o2.org_information3)
from hr_organization_information o1,
hr_organization_information o2,
gl_ledgers_public_v gl
where o1.organization_id=o2.organization_id
and o1.organization_id=
mo_global.get_current_org_id
and o1.org_information_context=&apos;CLASS&apos;
and o2.org_information_context=
&apos;Operating Unit Information&apos;
and o1.org_information1=&apos;OPERATING_UNIT&apos;
and o1.org_information2=&apos;Y&apos;
and o2.org_information3=gl.ledger_id
)
)
order by period_year</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fiscal Year</PARAMETER_NAME>
      <DESCRIPTION>Fiscal Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGC_ARC_PURGE_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where lookup_type=&apos;IGC_ARCH_PUR_TYPE&apos;
and language=userenv (&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Run Mode</PARAMETER_NAME>
      <DESCRIPTION>Mode</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>
