<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: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</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;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: JA India - Cenvat Recovery(On Capital Goods) Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D4704251A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
	 a.reference_num,
	 a.excise_invoice_no,
       a.excise_invoice_date,
       a.vendor_id,
       pov.vendor_name,
       a.vendor_site_id,
       povs.vendor_site_code,
       jpovs.ec_code, 
       rt.quantity,
       rt.unit_of_measure,
       rsh.receipt_num,
       NVL(b.cenvat_amount, 0)  Duty_Payable,
	   NVL(b.other_cenvat_amt,0) Cess_Payable,
       b.cenvat_claimed_ptg,
       NVL(a.cr_basic_ed, 0) + NVL(a.cr_additional_ed, 0) + NVL(a.cr_other_ed, 0) cenvat_credit_taken,
       NVL(a.cr_additional_cvd,0) additional_cvd,   
       a.transaction_date, 
       TO_NUMBER(a.receipt_ref) receipt_id,
       NVL(cenvat_amount, 0) - NVL(cenvat_claimed_amt, 0) balance_credit,
	   NVL(b.other_cenvat_amt,0) - NVL(b.other_cenvat_claimed_amt,0) Balance_Cess,
        a.organization_id,
        a.location_id,
        mtl_sys.description,
        a.slno,
        org.organization_name,
        loc.location_code,
        a.register_id,
	b.transaction_id transaction_id, 
	JA_JAINCVAT_XMLP_PKG.cf_cenvat_credit_takenformula(a.register_id, a.excise_invoice_no, NVL ( a.cr_basic_ed , 0 ) + NVL ( a.cr_additional_ed , 0 ) + NVL ( a.cr_other_ed , 0 ), NVL ( a.cr_additional_cvd , 0 ), NVL ( cenvat_amount , 0 ) - NVL ( cenvat_claimed_amt , 0 )) CF_CENVAT_CREDIT_TAKEN,
	JA_JAINCVAT_XMLP_PKG.cf_percentformula(NVL ( a.cr_basic_ed , 0 ) + NVL ( a.cr_additional_ed , 0 ) + NVL ( a.cr_other_ed , 0 ), NVL ( b.cenvat_amount , 0 )) CF_percent,
	JA_JAINCVAT_XMLP_PKG.cf_cessformula(a.register_id, a.excise_invoice_no, NVL ( b.other_cenvat_amt , 0 ) - NVL ( b.other_cenvat_claimed_amt , 0 )) CF_Cess_Credit_Taken,
	JA_JAINCVAT_XMLP_PKG.cf_sh_cess_credit_takenformula(a.register_id, a.excise_invoice_no) CF_sh_cess_credit_taken, 
	JA_JAINCVAT_XMLP_PKG.cf_quantityformula(b.transaction_id, rt.quantity, a.reference_num, NVL ( b.cenvat_amount , 0 ), :CF_CENVAT_CREDIT_TAKEN, JA_JAINCVAT_XMLP_PKG.cf_cessformula(a.register_id, a.excise_invoice_no, NVL ( b.other_cenvat_amt , 0 ) - NVL ( b.other_cenvat_claimed_amt , 0 )), JA_JAINCVAT_XMLP_PKG.cf_sh_cess_credit_takenformula(a.register_id, a.excise_invoice_no)) CF_QUANTITY,
	JA_JAINCVAT_XMLP_PKG.cp_cenvat_credit_taken_p cp_cenvat_credit_taken,
	JA_JAINCVAT_XMLP_PKG.cp_duty_payable_p cp_duty_payable,
	JA_JAINCVAT_XMLP_PKG.CP_Balance_Cess_p CP_Balance_Cess,
	JA_JAINCVAT_XMLP_PKG.CP_Balance_Credit_p CP_Balance_Credit,
	JA_JAINCVAT_XMLP_PKG.CP_balance_sh_cess_p CP_balance_sh_cess,
	JA_JAINCVAT_XMLP_PKG.CP_additional_cvd_p CP_additional_cvd,
	JA_JAINCVAT_XMLP_PKG.cp_cess_payable_p cp_cess_payable,
	JA_JAINCVAT_XMLP_PKG.CP_sh_cess_payable_p CP_sh_cess_payable,
	JA_JAINCVAT_XMLP_PKG.cp_cess_credit_taken_p cp_cess_credit_taken,
	JA_JAINCVAT_XMLP_PKG.CP_sh_cess_credit_taken_p CP_sh_cess_credit_taken
FROM   JAI_CMN_RG_23AC_II_TRXS a, 
       JAI_RCV_CENVAT_CLAIMS b,
       rcv_transactions rt,
       rcv_shipment_headers rsh,
       JAI_INV_ITM_SETUPS c,
       po_vendors pov,
       po_vendor_sites_all povs,
       JAI_CMN_VENDOR_SITES jpovs,
       mtl_system_items mtl_sys,
       org_organization_definitions org,
       hr_locations loc
WHERE  TO_NUMBER(a.receipt_ref) = b.transaction_id
AND    b.transaction_id = rt.transaction_id
AND    rt.shipment_header_id = rsh.shipment_header_id
AND    a.organization_id = c.organization_id
AND    a.inventory_item_id = c.inventory_item_id
AND    a.vendor_id = pov.vendor_id
AND    a.vendor_site_id = povs.vendor_site_id
AND    (povs.org_id = :p_org_id OR povs.org_id IS NULL)
AND    jpovs.vendor_id = pov.vendor_id
AND    jpovs.vendor_site_id = povs.vendor_site_id
AND    mtl_sys.inventory_item_id = a.inventory_item_id
AND    mtl_sys.organization_id = a.organization_id
AND    org.organization_id = a.organization_id
AND    loc.location_id = a.location_id
AND    a.organization_id = NVL(:p_organization_id, a.organization_id)
AND    a.location_id = NVL(:p_location_id, a.location_id)
AND    b.cenvat_claimed_ptg &lt; 100
AND    c.modvat_flag = &apos;Y&apos;
AND    TRUNC(a.transaction_date) &lt;= (NVL(TRUNC(:p_post_thru_date), TRUNC(a.transaction_date)))  
ORDER BY rsh.receipt_num, a.slno
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINCVAT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - Cenvat Recovery(On Capital Goods) Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Cenvat Report - India Local
Application: Asia/Pacific Localizations
Source: India - Cenvat Recovery(On Capital Goods) Report (XML) - Not Supported: Reserved For Future Use
Short Name: JAINCVAT_XML
DB package: JA_JAINCVAT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - CENVAT 退税（资本货物）报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: CENVAT 报表 - 印度本地化
Application: 亚太地区本地化
Source: 印度 - CENVAT 退税（资本货物）报表 (XML) - 不支持：已保留供将来使用
Short Name: JAINCVAT_XML
DB package: JA_JAINCVAT_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>:cf_cenvat_credit_taken</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_additional_cvd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_balance_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_balance_credit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_balance_sh_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_cenvat_credit_taken</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_cess_credit_taken</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_cess_payable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_duty_payable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_sh_cess_credit_taken</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_sh_cess_payable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_post_thru_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_date</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select mo_global.get_current_org_id from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Org ID</PARAMETER_NAME>
      <DESCRIPTION>Operating Unit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织标识</PARAMETER_NAME>
      <DESCRIPTION>业务实体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>0</DISPLAY_SEQUENCE>
    <ANCHOR>:operating_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</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;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
haouv.name
from
hr_all_organization_units_vl haouv
where
haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Required Operating Unit restriction for reports working in single operating unit mode only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGANIZATION_23A2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
a.organization_id id,
a.organization_name value,
null description
from
org_organization_definitions a
where exists (select &apos;X&apos;
from jai_cmn_rg_23ac_ii_trxs 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>
      <DESCRIPTION>Inventory Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织名</PARAMETER_NAME>
      <DESCRIPTION>库存组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_location_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>LOCATION_23A2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
a.location_id id,
a.description value,
null description
from
hr_locations a
where exists (select &apos;X&apos;
from jai_cmn_rg_23ac_ii_trxs b
where b.organization_id=:$flex$.organization_23a2
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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_post_thru_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>As Of Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>截止日期</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>
