<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 - RG23D Register Report(XML Publisher) -->
 <REPORTS_ROW>
  <GUID>82288223F0D13869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>          SELECT b.*,
                 (nvl(b.opening_balance_qty,
                      0) + b.bal_qty) balance_qty,
                 c.tax_type_name,
                 c.tax_amount,
                 c.type_num,
                 c.row_num
            FROM (SELECT a.*,
                         ROWNUM row_n,
                         decode(a.trx_flag,
                                &apos;I&apos;,
                                -1,
                                &apos;R&apos;,
                                1,
                                1) * a.quantity qty,
                         SUM(decode(a.trx_flag,
                                    &apos;I&apos;,
                                    -1,
                                    &apos;R&apos;,
                                    1,
                                    1) * a.quantity) OVER(PARTITION BY a.itme_id, a.organization_id ORDER BY ROWNUM, a.trx_date) bal_qty
                    FROM (SELECT c.rep_context_entity_name operating_unit,
                                 d.first_party_primary_reg_num tax_registration_num,
                                 c.rep_organization_id organization_id,
                                 c.rep_organization_name organization_name,
                                 c.rep_location_id location_id,
                                 c.rep_location_name location_name,
                                 d.product_description item_description,
                                 d.product_id itme_id,
                                 NULL item_tariff_no,
                                 NULL item_folio_no,
                                 d.product_description item_desc,
                                 CASE
                                   WHEN d.applied_from_entity_code = &apos;BILL_OF_ENTRY&apos; THEN
                                    d.tax_invoice_number || &apos; &apos; || d.APPLIED_FROM_TRX_ID || &apos; &apos; ||
                                    d.tax_invoice_date
                                   ELSE
                                    d.tax_invoice_number || &apos; &apos; || d.tax_invoice_date
                                 END manu_invinfo,
                                 d.party_name || &apos; &apos; || d.party_address party_info,
								 --edit by hongjun.wu for bug#19528742 begin--
                                 /*SUM(nvl(d.trx_line_quantity,
                                         0)) quantity,*/
								 nvl(d.trx_line_quantity, 0) quantity,
								 --edit by hongjun.wu for bug#19528742 end--
                                 d.trx_number,
                                 d.TRX_TYPE,
                                 d.trx_id,
                                 trunc(d.trx_date) trx_date,
                                 d.entity_code entity_code,
                                 nvl(e.numeric4,
                                     0) opening_balance_qty,
                                 nvl(e.numeric1,
                                     0) qty_remaining,
                                 nvl(e.numeric2,
                                     0) qty_matched,
                                 e.numeric3 sl_no,
                                 decode(d.entity_code,
                                        &apos;SALES_ORDER_ISSUE&apos;,
                                        &apos;I&apos;,
                                        &apos;OE_ORDER_HEADERS&apos;,
                                        &apos;I&apos;,
                                        &apos;RCV_TRANSACTION&apos;,
                                        decode(d.TRX_TYPE,
                                               &apos;RETURN TO VENDOR&apos;,
                                               &apos;I&apos;,
                                               &apos;R&apos;),
                                        &apos;R&apos;) trx_flag
                            FROM jai_rep_context_t    c,
                                 jai_rep_trx_detail_t d,
                                 jai_rep_trx_jx_ext_t e
                           WHERE c.rep_context_id = d.rep_context_id
                             AND c.request_id = d.request_id
                             AND d.request_id = e.request_id(+)
                             AND d.detail_tax_line_id = e.detail_tax_line_id(+)
                             AND c.request_id = :p_conc_request_id
                           GROUP BY c.rep_context_entity_name,
                                    d.first_party_primary_reg_num,
                                    c.rep_organization_id,
                                    c.rep_organization_name,
                                    c.rep_location_id,
                                    c.rep_location_name,
                                    d.product_description,
                                    d.product_id,
                                    d.product_description,
                                    d.applied_from_entity_code,
                                    d.tax_invoice_number,
                                    d.APPLIED_FROM_TRX_ID,
                                    d.tax_invoice_date,
                                    d.party_name,
                                    d.party_address,
									nvl(d.trx_line_quantity, 0), --add by hongjun.wu for bug#19528742
                                    d.trx_number,
                                    d.trx_type,
                                    d.trx_id,
                                    trunc(d.trx_date),
                                    d.entity_code,
                                    e.numeric4,
                                    e.numeric1,
                                    e.numeric2,
                                    e.numeric3
                           ORDER BY /*e.numeric3*/trunc(d.trx_date)/*edit by hongjun.wu for bug#19528742*/) a) b,
                 (SELECT d.tax_type_name tax_type_name,
                         d.trx_id trx_id,
                         d.entity_code entity_code,
                         d.trx_type trx_type,
                         COUNT(d.tax_type_name) OVER(PARTITION BY d.trx_id, d.entity_code, d.trx_type ORDER BY d.trx_id) type_num,
                         ROW_NUMBER() OVER(PARTITION BY d.trx_id, d.entity_code, d.trx_type ORDER BY d.trx_id) row_num,
                         SUM(nvl(d.tax_amt_funcl_curr,
                                 0)) tax_amount
                    FROM jai_rep_trx_detail_t d
                   WHERE d.request_id = :p_conc_request_id
                   GROUP BY d.tax_type_name, d.trx_id, d.entity_code, d.trx_type) c
           WHERE c.trx_id = b.trx_id
             AND c.entity_code = b.entity_code
             AND nvl(c.trx_type,
                     &apos;#&apos;) = nvl(c.TRX_TYPE,
                                nvl(b.trx_type,
                                    &apos;#&apos;))
			 AND b.trx_date BETWEEN nvl(:p_trx_date_from, b.trx_date) AND nvl(:p_trx_date_to, b.trx_date) --add by hongjun.wu for bug#19528742						
           ORDER BY b.organization_id, b.itme_id, /*b.trx_id, comment by hongjun.wu for bug#19528742*/ b.row_n, b.sl_no, b.trx_date, c.row_num
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINRG23_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - RG23D Register Report(XML Publisher)</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - RG23D Register Report(XML Publisher)
Short Name: JAINRG23_XML
DB package: JAI_EXTRACT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - RG23D 登记报表 (XML Publisher)</REPORT_NAME>
    <DESCRIPTION>Application: 亚太地区本地化
Source: 印度 - RG23D 登记报表 (XML Publisher)
Short Name: JAINRG23_XML
DB package: JAI_EXTRACT_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>:p_accounting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_all_item_stock</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ar_exemption_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_document_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exemption_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exemption_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exemption_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_form_tracking_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_form_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_period_name_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_period_name_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inter_state_transaction</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_only_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_match_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mtl_tran_check_flag</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_par_registration_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_site_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_product</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_proof_received_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reg_reporting_context</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_context</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_repository_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rept_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_statistics_beginning_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_statistics_so_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_summary_block_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_summary_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_invoice_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_process_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_process_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_show_unraised_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_trx_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_trx_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_trx_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_account_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_account_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_invoice_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_invoice_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_code_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_code_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_reg_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_regime_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_regime_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_code_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_code_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_third_party_rep_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trading_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_period_name_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_period_name_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_use_parallel_hint</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>JA_IN_REP_ORG_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.organization_id id,
hou.name value,
null description
from
hr_operating_units hou
where set_of_books_id=fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>业务实体</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_regime_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_REP_REGIME_TRAD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
regime_id id,
regime_name value,
null description
from
jai_regimes
where regime_id in (
select reg_line.regime_id
from jai_party_regs_v reg,jai_party_reg_lines_v reg_line
where reg.party_reg_id=reg_line.party_reg_id
and reg.reg_class_code=&apos;FIRST_PARTY&apos;
and org_classification_code=&apos;TRADING&apos;
)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Regime</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税收制度</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_reg_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_REP_REG_NUM_TRAD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
reg_line.registration_number id,
reg_line.registration_number value,
null description
from
jai_party_regs_v reg,jai_party_reg_lines_v reg_line
where reg.party_reg_id=reg_line.party_reg_id
and reg.reg_class_code=&apos;FIRST_PARTY&apos;
and reg.org_classification_code=&apos;TRADING&apos;
and reg_line.regime_id=:$flex$.ja_in_rep_regime_trad
order by reg_line.registration_number
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Registration Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>纳税登记编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_REP_ORGANIZATION_TRAD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
name value,
null description
from
hr_all_organization_units
where exists (select &apos;X&apos; from jai_party_regs_v reg,jai_party_reg_lines_v reg_line
where reg.reg_class_code=&apos;FIRST_PARTY&apos;
and reg.party_id=organization_id
and reg_line.party_reg_id=reg.party_reg_id
and reg_line.registration_number=:$flex$.ja_in_rep_reg_num_trad)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT NAME, ORGANIZATION_ID  FROM HR_ALL_ORGANIZATION_UNITS WHERE EXISTS (SELECT &apos;X&apos;  FROM jai_party_regs_v reg, jai_party_reg_lines_v reg_line    WHERE reg.REG_CLASS_CODE = &apos;FIRST_PARTY&apos;  AND reg.party_id = organization_id    AND reg_line.party_reg_id = reg.party_reg_id   AND reg_line.registration_number = :$FLEX$.Tax_Registration_Number)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Inventory Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>库存组织</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_location_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_REP_LOCATION_TRAD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hla.location_id id,
hla.location_code value,
null description
from
hr_locations_all hla
where exists
(select &apos;X&apos; from jai_party_regs reg
where reg.party_id=:$flex$.ja_in_rep_organization_trad
and reg.org_classification_code=&apos;TRADING&apos;
and reg.party_site_id=hla.location_id)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT hla.location_code, hla.LOCATION_ID FROM HR_LOCATIONS_ALL hla WHERE EXISTS (SELECT &apos;X&apos;     FROM jai_party_regs reg  WHERE reg.party_id = :$FLEX$.Inventory_Organization  AND reg.party_site_id = hla.location_id)</DEFAULT_VALUE>
    <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>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日期自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日期至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_REP_INV_ITEM_TRAD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msik.inventory_item_id id,
msik.concatenated_segments value,
null description
from
mtl_system_items_kfv msik
where
msik.organization_id=:$flex$.ja_in_rep_organization_trad
order by concatenated_segments
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Inventory Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>库存项目</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>
