<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 - Commercial Invoice - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0B73869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT distinct
	a.customer_trx_id,
	C.LINE_NUMBER,
	D.CONCATENATED_SEGMENTS,
	E.ITEM_TARIfF,
	f.organization_id, F.CUSTOMER_ID, F.RATE_PER_UNIT, F.EXCISE_DUTY_rATE, F.DUTY_AMOUNT,
	H.PAN_NO PAN_NO2, H.EXCISE_DUTY_REG_NO, H.EXCISE_DUTY_RANGE ,
	H.EXCISE_DUTY_DIVISION , H.EXCISE_DUTY_COMM,H.ST_REG_NO ST_REG_NO2 ,H.CST_REG_NO CST_REG_NO2,
	r.party_name customer_name,
	SUBSTR(j.ADDRESS1,1,5), SUBSTR(j.ADDRESS2,1,5),
	SUBSTR(j.ADDRESS3,1,5), SUBSTR(j.ADDRESS4,1,5),
	C.QUANTITY_INVOICED, a.trx_number, a.trx_date,
	C.UOM_CODE, C.EXTENDED_AMOUNT,
	C.LINE_TYPE, C.CUSTOMER_TRX_LINE_ID,
	b.delivery_id
FROM RA_CUSTOMER_TRX_ALL A,
	JAI_OM_WSH_LINES_ALL b,
	RA_CUSTOMER_TRX_LINES_ALL C,
	MTL_SYSTEM_ITEMS_KFV D,
	JAI_INV_ITM_SETUPS E,
	JAI_CMN_RG_23D_TRXS F,
	hz_cust_site_uses_all  G,
	JAI_CMN_CUS_ADDRESSES H,
	HZ_LOCATIONS J, HZ_PARTY_SITES HZPS, HZ_CUST_ACCT_SITES_ALL HZCAS,
	hz_parties r, hz_cust_accounts hzca
WHERE  
	a.CUSTOMER_TRX_ID = C.CUSTOMER_TRX_ID and
	a.created_from = &apos;RAXTRX&apos;	and	
	b.delivery_id = to_number(a.interface_header_attribute3) and
	b.order_line_id = to_number(c.interface_line_attribute6) AND
	f.reference_LINE_ID = b.delivery_detail_id
	AND E.INVENTORY_ITEM_ID= B.INVENTORY_ITEM_ID
	AND E.ORGANIZATION_ID = B.ORGANIZATION_ID
	AND F.INVENTORY_ITEM_ID= B.INVENTORY_ITEM_ID
	AND F.ORGANIZATION_ID = B.ORGANIZATION_ID
	AND D.INVENTORY_ITEM_ID= B.INVENTORY_ITEM_ID
	AND D.ORGANIZATION_ID = B.ORGANIZATION_ID
	AND A.BILL_TO_CUSTOMER_ID = nvl(:p_customer_id, A.BILL_TO_CUSTOMER_ID)
	AND A.BILL_TO_CUSTOMER_ID = F.CUSTOMER_ID
  AND hzca.cust_account_id = f.customer_id
  AND r.party_id = hzca.party_id
	and b.organization_id = nvl(:p_org_id, b.organization_id)
	and b.location_id = nvl(:p_loc_id, b.location_id)
	and a.customer_trx_id = nvl(:p_invoice_no,a.customer_trx_id)
	AND G.SITE_USE_ID= F.SHIP_TO_SITE_ID
	AND G.cust_acct_site_id = H.ADDRESS_ID
	AND H.ADDRESS_ID= hzcas.cust_acct_site_id
  AND hzcas.party_site_id = hzps.party_site_id
  AND hzps.location_id = j.location_id 
 and f.organization_id=:organization_id1
 ORDER BY 16 ASC,15 ASC,23 ASC,24 ASC,13 ASC,14 ASC,12 ASC,11 ASC,17 ASC,6 ASC,10 ASC,5 ASC,20 ASC,19 ASC,21 ASC,18 ASC,1 ASC
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINCINI_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - Commercial Invoice - draft</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - Commercial Invoice Report (XML) - Not Supported: Reserved For Future Use
Short Name: JAINCINI_XML
DB package: JAINCINI</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - 商业发票报表- 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 - 商业发票报表 (XML) - 不支持：已保留供将来使用
Short Name: JAINCINI_XML
DB package: JAINCINI</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:organization_id1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_invoice_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_loc_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAI_INV_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
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_loc_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_P_COMM_LOCATIONS</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
order by location_id</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>P_Comm_Customers</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
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>P_Order</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=1021375
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order/Invoice</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>订单/发票</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_invoice_no</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>P_Comm_Trx_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
where
(customer_trx_id
in
(select customer_trx_id
from jai_ar_trxs
where organization_id=:$flex$.jai_inv_org))
order by customer_trx_id
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发票</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>
