<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 - Service Tax Credit Register - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0DE3869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT  trxrefs.invoice_id             invoice_id2
                  ,trxrefs.item_id                item_id
                  ,trxrefs.organization_id        org_id
                 ,TO_NUMBER(NULL)                src_doc_id
                , sum(trxrecs.credit_amount)    tax_amount     
               ,trxrefs.tax_rate                st_rate
               ,sum(trxrefs.recoverable_amount) ST 
               ,&apos;AP&apos;                            source_type2
               ,trxrefs.tax_type                tax_type
             , apa.invoice_amount             value
             , trxrecs.service_type_code	service_type_code, 
	JA_JAINRGCR_XMLP_PKG.cf_service_typeformula(trxrecs.service_type_code) CF_Service_type, 
	JA_JAINRGCR_XMLP_PKG.cf_valueformula(:INVOICE_ID1, :SOURCE_TYPE1, trxrefs.tax_rate, sum ( trxrefs.recoverable_amount ), apa.invoice_amount) CF_VALUE, 
	JA_JAINRGCR_XMLP_PKG.cf_descriptionformula(TO_NUMBER ( NULL ), trxrefs.item_id, :SOURCE_TYPE1) CF_DESCRIPTION
FROM    
        jai_rgm_trx_records          trxrecs,
        jai_rgm_trx_refs             trxrefs,
        ap_invoices_all              apa  
WHERE   trxrefs.reference_id  = trxrecs.reference_id
AND     trxrecs.source        in ( &apos;AP&apos;)
AND     trxrecs.regime_primary_regno = :p_regm_prmy_regn
AND     trxrecs.regime_code          = &apos;SERVICE&apos;
AND     trunc(trxrecs.transaction_date) between
                                     trunc(:p_from_date) AND trunc (:p_to_date)
AND      trxrefs.invoice_id   = :invoice_id1 
AND      :source_type1 = &apos;AP&apos;
AND     apa.invoice_id        =  trxrefs.invoice_id
Group By
        trxrefs.invoice_id
       ,trxrefs.item_id
       ,trxrefs.organization_id
       ,trunc(trxrefs.creation_date)
       ,trxrefs.tax_rate
       ,trxrefs.tax_type
       ,&apos;AP&apos;
       ,apa.invoice_amount
       ,trxrecs.service_type_code  
UNION
SELECT
        TO_NUMBER(NULL)           invoice_id2      ,
        TO_NUMBER(NULL)           item_id         ,
        TO_NUMBER(NULL)           org_id          ,
        jrtr.source_document_id   src_doc_id      ,
        sum(jrtr.credit_amount)   tax_amount      ,
            TO_NUMBER(NULL)       st_rate         ,
            TO_NUMBER(NULL)        ST             ,
            &apos;DISTRIBUTION&apos;         source_type2    ,
            jrtr.tax_type                      tax_type       ,
            TO_NUMBER(NULL)           value 	  ,
            jrtr.service_type_code service_type_code, 
	JA_JAINRGCR_XMLP_PKG.cf_service_typeformula(jrtr.service_type_code) CF_Service_type, 
	JA_JAINRGCR_XMLP_PKG.cf_valueformula(:INVOICE_ID1, :SOURCE_TYPE1, TO_NUMBER(NULL), TO_NUMBER(NULL), TO_NUMBER(NULL)) CF_VALUE, 
	JA_JAINRGCR_XMLP_PKG.cf_descriptionformula(TO_NUMBER ( NULL ), TO_NUMBER(NULL), :SOURCE_TYPE1) CF_DESCRIPTION
FROM
      jai_rgm_trx_records jrtr
WHERE
      jrtr.source               = &apos;SERVICE_DISTRIBUTE_IN&apos;
AND   jrtr.regime_code          = &apos;SERVICE&apos;
AND   jrtr.regime_primary_regno = :p_regm_prmy_regn
AND   trunc(jrtr.transaction_date) BETWEEN
                   trunc(:p_from_date) AND trunc (:p_to_date)
and   :source_type1 = &apos;DISTRIBUTION&apos;      
and   jrtr.source_document_id  = :invoice_id1        
GROUP BY  to_number(null)
        , jrtr.transaction_date
                ,jrtr.source_document_id
                , jrtr.tax_type
                , &apos;DISTRIBUTION&apos;
                ,jrtr.service_type_code  
UNION
SELECT
        TO_NUMBER(NULL)           invoice_id2    ,
        TO_NUMBER(NULL)           item_id       ,
        TO_NUMBER(NULL)           org_id        ,
        jrtr.source_document_id  src_doc_id     ,
        sum(jrtr.credit_amount)  tax_amount     ,  
        jrtr.tax_rate              st_rate        ,
    TO_NUMBER(NULL)              ST             ,
    &apos;MANUAL&apos;                    source_type2     ,
    jrtr.tax_type               tax_type        ,
    jrtr.assessable_value          value        ,
    jrtr.service_type_code	service_type_code, 
	JA_JAINRGCR_XMLP_PKG.cf_service_typeformula(jrtr.service_type_code) CF_Service_type, 
	JA_JAINRGCR_XMLP_PKG.cf_valueformula(:INVOICE_ID1, :SOURCE_TYPE1, jrtr.tax_rate, TO_NUMBER(NULL), jrtr.assessable_value) CF_VALUE, 
	JA_JAINRGCR_XMLP_PKG.cf_descriptionformula(TO_NUMBER ( NULL ), TO_NUMBER(NULL), :SOURCE_TYPE1) CF_DESCRIPTION
FROM
      jai_rgm_trx_records jrtr ,
     JAI_RGM_MANUAL_TRXS        jmt  ,
      po_vendor_sites_all pvsa
WHERE
      jrtr.source               = &apos;MANUAL&apos;
AND   jrtr.regime_code          = &apos;SERVICE&apos;
AND   jrtr.source_document_id = jmt.transaction_number
AND   pvsa.vendor_id        = jmt.party_id
AND   pvsa.vendor_site_id   = jmt.party_site_id
AND   jrtr.source_trx_type      IN (&apos;ADJUSTMENT-RECOVERY&apos;,&apos;RECOVERY&apos;)
AND   jrtr.regime_primary_regno = :p_regm_prmy_regn
AND   trunc(jrtr.transaction_date) BETWEEN
                   trunc(:p_from_date) AND trunc(:p_to_date)
AND :source_type1 = &apos;MANUAL&apos;   
AND jrtr.source_document_id = :invoice_id1 
GROUP BY
        TO_NUMBER(NULL)
       ,jrtr.transaction_date
       ,jrtr.tax_type
       ,jrtr.assessable_value
       ,jrtr.source_document_id 
       ,jrtr.tax_rate
       ,&apos;MANUAL&apos;
       ,jrtr.service_type_code  
ORDER BY 9 desc
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAIRGMCR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - Service Tax Credit Register - draft</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - Service Tax Credit Register Report (XML) - Not Supported: Reserved For Future Use
Short Name: JAIRGMCR_XML
DB package: JA_JAINRGCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - 服务税信用登记表报表- 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 - 服务税信用登记表报表 (XML) - 不支持：已保留供将来使用
Short Name: JAIRGMCR_XML
DB package: JA_JAINRGCR_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>:cp_from_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_to_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:invoice_id1</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_org_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_regm_prmy_regn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:source_type1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_regm_prmy_regn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAI_RGM_PRIM_REGNO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
attribute_value id,
attribute_value value,
attribute_value description
from
jai_rgm_org_regns_v
where registration_type=&apos;OTHERS&apos;
and attribute_type_code=&apos;PRIMARY&apos;
and (regime_org_id,attribute_value) in
(select min(bb.regime_org_id),bb.attribute_value
from jai_rgm_org_regns_v bb
where registration_type=&apos;OTHERS&apos;
and attribute_type_code=&apos;PRIMARY&apos;
and regime_code=&apos;SERVICE&apos;
group by bb.attribute_value
)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Primary registration</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>主要登记</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至日期</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>
