<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: JA India - AR3A Status - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0B13869E053B46B63588994</GUID>
  <SQL_TEXT>select 
	a.organization_id, 
	a.location_id, 
	e.organization_name, 
	f.description, 
	f.address_line_1, 
	f.address_line_2, 
	f.address_line_3, 
	f.country, 
	a.customer_id, 
	a.customer_site_id, 
	b.party_name customer_name, 
	decode(order_flag,&apos;Y&apos;,&apos;ORDER&apos;,&apos;N&apos;,&apos;INVOICE&apos;) trx_type, 
	a.trx_number,
	a.trx_date, 
	a.delivery_id   delivery_detail_id, 
	 a.delivery_date, 
	a.excise_exempt_type, 
	a.excise_exempt_refno,
	a.excise_exempt_date, 
	a.ar3_form_no, 
	a.ar3_form_date, 
	a.received_date, 
	JA_JAINAR3R_XMLP_PKG.cf_1formula0031(a.customer_site_id) location, 
	JA_JAINAR3R_XMLP_PKG.cf_1formula(a.trx_number, decode ( order_flag , &apos;Y&apos; , &apos;ORDER&apos; , &apos;N&apos; , &apos;INVOICE&apos; )) trx_number1, 
	JA_JAINAR3R_XMLP_PKG.cf_delivery_idformula(a.delivery_id) CF_DELIVERY_ID, 
	JA_JAINAR3R_XMLP_PKG.delivery_nameformula(a.delivery_id) delivery_name
FROM JAI_CMN_OM_AR_AR3_FORMS a,
     hz_parties b, hz_cust_accounts hzca,
     org_organization_definitions e,
     hr_locations f
Where
    a.organization_id = NVL(:p_organization_id,a.organization_id)
AND a.location_id = NVL(:p_location_id,a.location_id)
AND a.customer_id = NVL(:p_customer_id,a.customer_id)
AND NVL(a.customer_site_id,0) = NVL(:p_customer_site_id,NVL(a.customer_site_id,0))
AND a.excise_exempt_type = NVL(:p_excise_exempt_type,a.excise_exempt_type)
AND a.order_flag = decode(:p_transaction_type, &apos;ORDER&apos;,&apos;Y&apos;, &apos;INVOICE&apos;,&apos;N&apos;,a.order_flag)
AND a.trx_number = NVL(:p_trx_id,NVL(:P_TRX_ID2,a.trx_number))
AND a.customer_id = hzca.cust_account_id
AND b.party_id    = hzca.cust_account_id
AND e.organization_id = a.organization_id
AND f.location_id = a.location_id
&amp;p_w_clause
--Order By
--a.Organization_id, a.location_id, decode(a.order_flag,&apos;Y&apos;,1,&apos;N&apos;,2),
--a.customer_id, a.customer_site_id
ORDER BY 3 ASC,4 ASC,5 ASC,6 ASC,7 ASC,8 ASC,1 ASC,2 ASC,9 ASC,11 ASC,10 ASC,12 ASC , a.Organization_id , a.location_id , decode ( a.order_flag , &apos;Y&apos; , 1 , &apos;N&apos; , 2 ) , a.customer_id , a.customer_site_id
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINAR3R_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - AR3A Status - draft</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - AR3A Status Report (XML) - Not Supported: Reserved For Future Use
Short Name: JAINAR3R_XML
DB package: JA_JAINAR3R_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - AR3A 状态报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Application: 亚太地区本地化
Source: 印度 - AR3A 状态报表 (XML) - 不支持：已保留供将来使用
Short Name: JAINAR3R_XML
DB package: JA_JAINAR3R_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>&amp;p_w_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_site_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_excise_exempt_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_id2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_w_clause</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_AR3_ORG</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
organization_name value,
null description
from
org_organization_definitions a
where exists (select &apos;X&apos; from jai_cmn_om_ar_ar3_forms b where b.organization_id=a.organization_id)
order by a.organization_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织名</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_location_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_AR3_LOC</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
location_id id,
description value,
null description
from
hr_locations a
where exists (select &apos;X&apos;
from jai_cmn_om_ar_ar3_forms b
where b.organization_id=:$flex$.ja_in_ar3_org
and b.location_id=a.location_id)
order by a.description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>地点</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_AR3_CUSTOMER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hzca.cust_account_id id,
hzp.party_name value,
null description
from
hz_parties hzp,hz_cust_accounts hzca
where hzp.party_id=hzca.party_id
and exists (select &apos;X&apos; from jai_cmn_om_ar_ar3_forms b where b.customer_id=hzca.cust_account_id) order by hzp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_site_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_AR3_CUSTOMER_SITE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
site_use_id id,
location value,
null description
from
hz_cust_site_uses_all a
where exists (select &apos;X&apos;
from jai_cmn_om_ar_ar3_forms b
where b.customer_id=:$flex$.ja_in_ar3_customer_name
and b.customer_site_id=a.site_use_id)
order by a.location</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Site</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户地点</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trnasaction_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_AR3_TRX_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.flex_value_meaning||nvl2(ffvv.description,&apos;: &apos;||ffvv.description,null) description
from
fnd_flex_values_vl ffvv
where
ffvv.flex_value_set_id=1021169
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAINAR3_INVOICE_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
customer_trx_id id,
trx_number value,
null description
from
ra_customer_trx_all a
where a.customer_trx_id in (select distinct trx_number from jai_cmn_om_ar_ar3_forms b where nvl(b.order_flag,&apos;N&apos;)=&apos;N&apos;)
and :$flex$.ja_in_ar3_trx_type in (&apos;INVOICE&apos;,&apos;BOTH&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发票编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_excise_exempt_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAINAR3_EXC_EXEMPT_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.flex_value_meaning||nvl2(ffvv.description,&apos;: &apos;||ffvv.description,null) description
from
fnd_flex_values_vl ffvv
where
ffvv.flex_value_set_id=1021162
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Excise Exempt Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>免征消费税类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_status</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAINAR3_STATUS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.flex_value_meaning||nvl2(ffvv.description,&apos;: &apos;||ffvv.description,null) description
from
fnd_flex_values_vl ffvv
where
ffvv.flex_value_set_id=1021163
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>状态</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_id2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAINAR3_ORDER_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
header_id id,
order_number value,
null description
from
oe_order_headers_all a
where a.header_id in (select distinct trx_number from jai_cmn_om_ar_ar3_forms b where nvl(b.order_flag,&apos;N&apos;)=&apos;Y&apos;)
and :$flex$.ja_in_ar3_trx_type in (&apos;ORDER&apos;,&apos;BOTH&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>订单编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ja_in_ar3_customer_name</FLEX_BIND>
    <PARAMETER_NAME>Customer Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Site</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ja_in_ar3_org</FLEX_BIND>
    <PARAMETER_NAME>Organization Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ja_in_ar3_trx_type</FLEX_BIND>
    <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Invoice Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ja_in_ar3_trx_type</FLEX_BIND>
    <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Order Number</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>
