<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: IGI Internal Trading: Internal Charge Status - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0253869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT	icl.it_header_id line_header_id
,	icl.it_line_num
,	nvl(icl.entered_dr,0) charge_amount
,	nvl(icl.entered_cr,0) payment_amount
,	iis.name service_type
,	iic.name rcv_charge_center
,	il.meaning,
IGI_IGIGITSR_XMLP_PKG.CF_DATA_FOUNDFORMULA(icl.it_line_num) CF_DATA_FOUND
FROM	igi_itr_charge_lines icl
,	igi_lookups il
,	igi_itr_charge_center iic
,	igi_itr_charge_service ics
,	igi_itr_service iis
WHERE	icl.set_of_books_id 	= :P_SET_OF_BOOKS_ID
AND	icl.charge_center_id 	= iic.charge_center_id
AND	il.lookup_type 	= &apos;ITR_SERVICE_STATUS&apos;
AND	icl.status_flag	= il.lookup_code
AND	icl.charge_service_id	= ics.charge_service_id
AND	ics.service_id	= iis.service_id 
 and icl.it_header_id=:it_header_id
ORDER BY icl.it_header_id
,	icl.it_line_num
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>IGI</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>IGIGITSR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>IGI التجارة الداخلية: تقرير موقف المصروفات الداخلية (تنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Application: الماليات الدولية للقطاع العام
Source: التجارة الداخلية: تقرير موقف المصروفات الداخلية (تنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: IGIGITSR_XML
DB package: IGI_IGIGITSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>IGI Interne Leistungsverrechnung: Interne Verrechnungen - Status- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Application: Public Sector Financials International
Source: Interne Leistungsverrechnung: Interne Verrechnungen - Status (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: IGIGITSR_XML
DB package: IGI_IGIGITSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>IGI Mouvement interservice : Etat du statut des mouvements interservices- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Application: Public Sector Financials International
Source: Mouvement interservice : Etat du statut des mouvements interservices (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: IGIGITSR_XML
DB package: IGI_IGIGITSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>IGI Internal Trading: Internal Charge Status - draft</REPORT_NAME>
    <DESCRIPTION>Application: Public Sector Financials International
Source: Internal Trading: Internal Charge Status Report (XML) - Not Supported: Reserved For Future Use
Short Name: IGIGITSR_XML
DB package: IGI_IGIGITSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>IGI 内部交易：内部费用状态报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Application: Public Sector Financials International
Source: 内部交易：内部费用状态报表 (XML) - 不支持：已保留供将来使用
Short Name: IGIGITSR_XML
DB package: IGI_IGIGITSR_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>:it_header_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_charge_center</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_run_aol</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_title</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>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_ITR_LEDGER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ledger_id id,
name value,
null description
from
gl_ledgers
where
ledger_id in (select distinct asl.ledger_id ledger_id from
gl_access_set_ledgers_v asl,gl_access_sets_v asv
where asl.access_set_id=asv.access_set_id
and asl.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
and asl.object_type_code=&apos;L&apos;
and asv.security_segment_code&lt;&gt;&apos;M&apos;) order by name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم دفتر الأستاذ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchbezeichnung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_charge_center</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_ITR_CHARGE_CENTER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
charge_center_id id,
name value,
null description
from
igi_itr_charge_center
where set_of_books_id=:$flex$.igi_itr_ledger_name
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مركز المصروفات</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Verrechnungsbereich</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Centre d&apos;imputation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Charge Center</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>费用中心</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_ITR_START_PERIOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_period_statuses
where set_of_books_id=:$flex$.igi_itr_ledger_name
and nvl(adjustment_period_flag,&apos;N&apos;)=&apos;N&apos;
and application_id=
(select application_id
from fnd_application
where application_short_name=&apos;SQLGL&apos;)
order by period_year,period_num</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فترة البداية</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Startperiode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période de début</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始期间</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_ITR_END_PERIOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_period_statuses s
where s.set_of_books_id=:$flex$.igi_itr_ledger_name
and nvl(s.adjustment_period_flag,&apos;N&apos;)=&apos;N&apos;
and s.application_id=
(select f1.application_id
from fnd_application f1
where f1.application_short_name=&apos;SQLGL&apos;)
and s.period_year*1000+s.period_num&gt;=
(select s2.period_year*1000+s2.period_num
from gl_period_statuses s2
where s2.set_of_books_id=:$flex$.igi_itr_ledger_name
and nvl(s2.adjustment_period_flag,&apos;N&apos;)=&apos;N&apos;
and s2.period_name=:$flex$.igi_itr_start_period and s2.application_id=
(select f2.application_id
from fnd_application f2
where f2.application_short_name=&apos;SQLGL&apos;))
order by period_year,period_num</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فترة النهاية</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Endperiode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période de fin</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止期间</PARAMETER_NAME>
     </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>
