<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 - Commerical Invoice For AR - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0DB3869E053B46B63588994</GUID>
  <SQL_TEXT>Select  DISTINCT rownum, a.customer_trx_id,   a.excise_invoice_no, a.customer_trx_line_id, a.inventory_item_id, a.payment_register, a.description, a.quantity, a.unit_code, a.unit_selling_price, a.line_amount, a.auto_invoice_flag, a.assessable_value, a.EXCISE_EXEMPT_TYPE, 
	JA_JAINVAR_XMLP_PKG.cf_22formula(:CUSTOMER_TRX_ID1, JA_JAINVAR_XMLP_PKG.cf_20formula(a.customer_trx_id, a.customer_trx_line_id, a.auto_invoice_flag, a.unit_selling_price)) CF_22, 
	JA_JAINVAR_XMLP_PKG.cf_23formula(:CUSTOMER_TRX_ID1, JA_JAINVAR_XMLP_PKG.cf_21formula(a.auto_invoice_flag, a.quantity, JA_JAINVAR_XMLP_PKG.cf_20formula(a.customer_trx_id, a.customer_trx_line_id, a.auto_invoice_flag, a.unit_selling_price), a.line_amount)) CF_23, 
	JA_JAINVAR_XMLP_PKG.cf_17formula(:EXCISE_INVOICE_NO, JA_JAINVAR_XMLP_PKG.cf_4formula(a.customer_trx_line_id), a.customer_trx_id, a.customer_trx_line_id, a.auto_invoice_flag, a.inventory_item_id, a.payment_register) CF_17, 
	JA_JAINVAR_XMLP_PKG.cf_1formula(a.customer_trx_id, a.customer_trx_line_id, :EXCISE_INVOICE_NO, JA_JAINVAR_XMLP_PKG.cf_4formula(a.customer_trx_line_id), a.auto_invoice_flag, a.inventory_item_id, a.payment_register) CF_1, 
	JA_JAINVAR_XMLP_PKG.cf_12formula(a.customer_trx_line_id) CF_12, 
	JA_JAINVAR_XMLP_PKG.cf_11formula(a.customer_trx_line_id) CF_11, 
	JA_JAINVAR_XMLP_PKG.cf_10formula(a.customer_trx_line_id) CF_10, 
	JA_JAINVAR_XMLP_PKG.cf_9formula(a.customer_trx_line_id) CF_9, 
	JA_JAINVAR_XMLP_PKG.cf_8formula(a.customer_trx_line_id) CF_8, 
	JA_JAINVAR_XMLP_PKG.cf_16formula(a.customer_trx_line_id) CF_16, 
	JA_JAINVAR_XMLP_PKG.cf_15formula(a.customer_trx_line_id) CF_15, 
	JA_JAINVAR_XMLP_PKG.cf_14formula(a.customer_trx_line_id) CF_14, 
	JA_JAINVAR_XMLP_PKG.cf_13formula(a.customer_trx_line_id) CF_13, 
	JA_JAINVAR_XMLP_PKG.cf_6formula(:EXCISE_INVOICE_NO, a.inventory_item_id, a.payment_register) CF_6, 
	JA_JAINVAR_XMLP_PKG.cf_5formula(:EXCISE_INVOICE_NO, a.inventory_item_id, a.payment_register) CF_5, 
	JA_JAINVAR_XMLP_PKG.cf_4formula(a.customer_trx_line_id) CF_4, 
	JA_JAINVAR_XMLP_PKG.cf_7formula(a.customer_trx_line_id) CF_7, 
	JA_JAINVAR_XMLP_PKG.cf_20formula(a.customer_trx_id, a.customer_trx_line_id, a.auto_invoice_flag, a.unit_selling_price) CF_20, 
	JA_JAINVAR_XMLP_PKG.cf_21formula(a.auto_invoice_flag, a.quantity, JA_JAINVAR_XMLP_PKG.cf_20formula(a.customer_trx_id, a.customer_trx_line_id, a.auto_invoice_flag, a.unit_selling_price), a.line_amount) CF_21, 
	JA_JAINVAR_XMLP_PKG.conv_assessableformula(a.customer_trx_id, a.customer_trx_line_id, :CUSTOMER_TRX_ID1, a.auto_invoice_flag, a.assessable_value) conv_assessable, 
	JA_JAINVAR_XMLP_PKG.tot_assessable_valueformula(JA_JAINVAR_XMLP_PKG.conv_assessableformula(a.customer_trx_id, a.customer_trx_line_id, :CUSTOMER_TRX_ID1, a.auto_invoice_flag, a.assessable_value), a.quantity) tot_assessable_value, 
	JA_JAINVAR_XMLP_PKG.addl_rateformula(a.customer_trx_line_id) Addl_rate, 
	JA_JAINVAR_XMLP_PKG.basic_rateformula(a.customer_trx_line_id) basic_rate, 
	JA_JAINVAR_XMLP_PKG.special_rateformula(a.customer_trx_line_id) special_rate, 
	JA_JAINVAR_XMLP_PKG.item_code_idformula(a.customer_trx_id, a.customer_trx_line_id, a.auto_invoice_flag, a.inventory_item_id) item_code_id, 
	JA_JAINVAR_XMLP_PKG.item_codeformula(:item_code_id, :ORGANIZATION_ID) item_code, 
	JA_JAINVAR_XMLP_PKG.cf_24formula(:ORGANIZATION_ID, :LOCATION_ID, a.customer_trx_line_id, a.inventory_item_id, a.EXCISE_EXEMPT_TYPE, a.quantity, a.unit_selling_price) modvat_amount
From JAI_AR_TRX_LINES a 
 where a.customer_trx_id=:customer_trx_id1
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINVAR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - Commerical Invoice For AR - draft</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - Commerical Invoice For AR (XML) - Not Supported: Reserved For Future Use
Short Name: JAINVAR_XML
DB package: JA_JAINVAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - AR 商业发票- 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 - AR 商业发票 (XML) - 不支持：已保留供将来使用
Short Name: JAINVAR_XML
DB package: JA_JAINVAR_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>:customer_trx_id1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:excise_invoice_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:item_code_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pf_trx_number</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:pf_trx_number</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>TRX_NO_VAR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
trx_number id,
trx_number value,
null description
from
jai_ar_trxs
where once_completed_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>AR Invoice No</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>AR 发票编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
