<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 - Supplementary Transaction Details - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0D33869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT     B.TRX_NUMBER,
					   A.TRX_DATE,
					   a.supp_inv_type,
					   d.total_amount Amount,
					   C.PARTY_NUMBER CUSTOMER_NUMBER,
					   C.PARTY_NAME CUSTOMER_NAME,
					   loc.location,
					   DECODE(SUPP_INV_TYPE,&apos;DB&apos;,&apos;Debit Memo&apos;,&apos;CR&apos;,&apos;Credit Memo&apos;,&apos;SI&apos;,&apos;Supplementary Invoice&apos;),
					   A.CUSTOMER_TRX_ID,
					   ( (NVL(NEW_NET_SALES_AMT,0) -NVL( EXIST_NET_SALES_AMT,0)) +
					   (NVL(NEW_EXCISE_AMT,0) - NVL(exist_EXCISE_AMT,0)) + (NVL(NEW_OTHER_AMT,0) - NVL(exist_OTHER_AMT,0))) Total,
					   (NVL(NEW_NET_SALES_AMT,0) - NVL(EXIST_NET_SALES_AMT,0))  New_Sales,
		JA_JAINSITR_XMLP_PKG.serial_fformula() serial_f,
		JA_JAINSITR_XMLP_PKG.Serial_Number_p Serial_Number,
		JA_JAINSITR_XMLP_PKG.excise_taxformula(A.CUSTOMER_TRX_ID, a.supp_inv_type) Excise,
		JA_JAINSITR_XMLP_PKG.cf_5formula(A.CUSTOMER_TRX_ID, a.supp_inv_type) Sales,
		JA_JAINSITR_XMLP_PKG.cstformula(A.CUSTOMER_TRX_ID, a.supp_inv_type) Cst,
		JA_JAINSITR_XMLP_PKG.others_formula(A.CUSTOMER_TRX_ID, a.supp_inv_type) Others
FROM        JAI_AR_SUP_HDRS_ALL A,
             RA_CUSTOMER_TRX_ALL B,
             HZ_PARTIES C, HZ_CUST_ACCOUNTS HZCA,
             JAI_AR_TRXS d,
             HZ_CUST_SITE_USES_ALL loc
WHERE       B.CUSTOMER_TRX_ID =  A.CUSTOMER_TRX_ID
 AND        C.PARTY_ID  = HZCA.PARTY_ID
 AND        HZCA.CUST_ACCOUNT_ID = A.CUSTOMER_ID
 and        HZCA.CUST_ACCOUNT_ID  = NVL(:CUSTOMERS,HZCA.CUST_ACCOUNT_ID )
 and        a.customer_site = loc.site_use_id
 AND        trunc(A.PROCESS_DATE) =trunc( NVL(:PROCESS_DATE,A.PROCESS_DATE))
 AND        A.SUPP_INV_TYPE = NVL(decode(:SUPPLEMENTARY_TYPE,&apos;Debit Memo&apos;,&apos;DB&apos;,&apos;Credit Memo&apos;,&apos;CR&apos;,&apos;Supplementary Inv&apos;,&apos;SI&apos;),A.SUPP_INV_TYPE)
 AND        B.TRX_NUMBER = NVL(:INVOICE_NO,B.TRX_NUMBER)
 and        d.customer_trx_id = b.customer_trx_id
 and        a.customer_site = nvl(:site_use_id,a.customer_site)
--order by   c.party_name ASC, a.trx_Date DESC
 --ORDER BY 5 ASC,6 ASC,7 ASC,2 DESC,1 ASC,4 ASC , c.party_name ASC , a.trx_Date DESC
 	order by 5,6,7,2 desc, 1,4,8,11,10,9,3
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINSITR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - Supplementary Transaction Details - draft</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - Supplementary Transaction Details Report (XML) - Not Supported: Reserved For Future Use
Short Name: JAINSITR_XML
DB package: JA_JAINSITR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - 补充事务处理明细报表- 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 - 补充事务处理明细报表 (XML) - 不支持：已保留供将来使用
Short Name: JAINSITR_XML
DB package: JA_JAINSITR_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>:customers</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:invoice_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:process_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:serial_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:site_use_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:supplementary_type</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:customers</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_Supp_Customer_Names</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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:site_use_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_Supplementary_Sites</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hzcsu.site_use_id id,
hzcsu.location value,
null description
from
hz_cust_site_uses_all hzcsu
where
hzcsu.cust_acct_site_id in
(select hzl.location_id
from hz_cust_acct_sites_all hzcas,
hz_party_sites hzps,
hz_locations hzl
where hzl.location_id=hzps.location_id
and hzps.party_site_id=hzcas.party_site_id
and hzcas.cust_account_id=:$flex$.ja_in_supp_customer_names)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Site</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户地点</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:invoice_no</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_Invoice_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
trx_number id,
trx_number value,
null description
from
ra_customer_trx_all
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice NO</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发票编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:process_date</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_Supplementary_Process_Date</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
process_date id,
process_date value,
null description
from
jai_ar_sup_hdrs_all
where rowid in (select max(rowid) from jai_ar_sup_hdrs_all
group by trunc(process_date))
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Processed Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>处理日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:supplementary_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_Supplementary_Type</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=1021178
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplementary Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>补充类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ja_in_supp_customer_names</FLEX_BIND>
    <PARAMETER_NAME>Customer</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Site</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
