<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: JE Belgian VAT Annual Audit -->
 <REPORTS_ROW>
  <GUID>C6E085D4705051A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>   SELECT jg_info_v1                           AR_DOC_SEQ_VALUE
         ,jg_info_v2                           AR_CUSTOMER_NAME
         ,jg_info_v3                           AR_ADDRESS1
         ,jg_info_v4                           AR_CUSTOMER_NUMBER
         ,jg_info_v5                           AR_POSTAL_CODE
         ,jg_info_v6                           AR_CITY
         ,jg_info_v7                           AR_CLASS
         ,jg_info_v8                           AR_DOC_NUMBER
         ,jg_info_v9                           AR_INVOICE_TYPE
         ,jg_info_v10                          AR_TAX_REFERENCE
         ,jg_info_v11                          AR_FUNCTIONAL_CURRENCY_CODE
         ,jg_info_v12                          AR_VAT_BOX
         ,jg_info_v13                          AR_VAT_BOX_DESC
         ,jg_info_v14                          AR_TRANSACTION_DESC
         ,jg_info_d1                           AR_DOCUMENT_DATE
         ,jg_info_d2                           AR_GL_DATE
         ,jg_info_d3                           AR_TAX_DATE
         ,jg_info_n1                           AR_TOTAL_AMOUNT
         ,jg_info_n2                           AR_TAXABLE_AMOUNT
         ,jg_info_n3                           AR_TAX_AMOUNT
   FROM jg_zz_vat_trx_gt
   WHERE (:p_report_name = &apos;AUDIT-AR&apos; OR :p_report_name IS NULL)
   AND    NVL(jg_info_v30,&apos;X&apos;) &lt;&gt; &apos;H&apos;
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JE</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JEBEVA17_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE تقرير تدقيق ض.ق.م البلجيكية السنوي</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: المحليات الأوروبية
Source: تقرير تدقيق ض.ق.م البلجيكية السنوي
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JE Belgische USt. - Jährliche USt.-Prüfung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Belgische USt. - Jährliche USt.-Prüfung&quot;
Application: Europäische Lokalisierungen
Source: Belgische USt. - Jährliche USt.-Prüfung
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JE Bélgica - Auditoría de IVA Anual</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizaciones Europeas
Source: Bélgica - Auditoría de IVA Anual
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JE Belgique - Etat d&apos;audit annuel de la TVA</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgique - Etat d&apos;audit annuel de la TVA
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JE Belgio - rapporto Audit annuale IVA</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgio - rapporto Audit annuale IVA
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JE Годовой отчет аудита НДС для Бельгии</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Версии для Европы
Source: Годовой отчет аудита НДС для Бельгии
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JE Kontrollrapport över årlig belgisk moms</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Kontrollrapport över årlig belgisk moms
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JE Belçika KDV Yıllık Denetleme Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Avrupa Yerelleştirmeleri
Source: Belçika KDV Yıllık Denetleme Raporu
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JE Belgian VAT Annual Audit</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgian VAT Annual Audit Report
Short Name: JEBEVA17_XMLP
DB package: jg_zz_audit_ar_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_customer_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_summary</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_trans_val</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rec_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_year</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>JEBEVA17</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طلب التقرير</PARAMETER_NAME>
      <DESCRIPTION>طلب التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufrufende Auswertung</PARAMETER_NAME>
      <DESCRIPTION>Aufrufende Auswertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Informe Que Solicita los Datos</PARAMETER_NAME>
      <DESCRIPTION>Informe Que Solicita los Datos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Etat appelant</PARAMETER_NAME>
      <DESCRIPTION>Etat appelant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Rapporto chiamante</PARAMETER_NAME>
      <DESCRIPTION>Rapporto chiamante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отчет вызова</PARAMETER_NAME>
      <DESCRIPTION>Отчет вызова</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Anropar rapport</PARAMETER_NAME>
      <DESCRIPTION>Anropar rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Calling Report</PARAMETER_NAME>
      <DESCRIPTION>Calling Report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقارير</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقارير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_year</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_TAX_CALENDAR_YEAR_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rps.tax_calendar_year id,
rps.tax_calendar_year value,
null description
from
jg_zz_vat_rep_status rps
where rps.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
and rps.rowid in (select max(rps1.rowid) from jg_zz_vat_rep_status rps1 where rps1.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id group by rps1.tax_calendar_year)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سنة تقويم الضريبة</PARAMETER_NAME>
      <DESCRIPTION>سنة تقويم الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerkalenderjahr</PARAMETER_NAME>
      <DESCRIPTION>Steuerkalenderjahr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Año de Calendario Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Año de Calendario Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Année du calendrier fiscal</PARAMETER_NAME>
      <DESCRIPTION>Année du calendrier fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Anno calendario fiscale</PARAMETER_NAME>
      <DESCRIPTION>Anno calendario fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговый календарный год</PARAMETER_NAME>
      <DESCRIPTION>Налоговый календарный год</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skattekalenderår</PARAMETER_NAME>
      <DESCRIPTION>Skattekalenderår</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Calendar Year</PARAMETER_NAME>
      <DESCRIPTION>Tax Calendar Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_min_trans_val</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select THRESHOLD_AMOUNT from jg_zz_vat_rep_entities where vat_reporting_entity_id  IN (select nvl(mapping_vat_rep_entity_id, vat_reporting_entity_id) from jg_zz_vat_rep_entities where vat_reporting_entity_id  = :$flex$.reporting_identifier)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحد الأدنى للمبلغ المعلن</PARAMETER_NAME>
      <DESCRIPTION>الحد الأدنى لمبلغ الإقرار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mindestmeldebetrag</PARAMETER_NAME>
      <DESCRIPTION>Mindestmeldebetrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Importe Mínimo Declarado</PARAMETER_NAME>
      <DESCRIPTION>Importe Mínimo Declaración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Montant déclaré minimum</PARAMETER_NAME>
      <DESCRIPTION>Montant déclaration minimum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Importo minimo dichiarato</PARAMETER_NAME>
      <DESCRIPTION>Importo dichiarazione minima</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Минимальная сумма, подлежащая декларации</PARAMETER_NAME>
      <DESCRIPTION>Минимальное значение для декларации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lägsta deklarationsbelopp</PARAMETER_NAME>
      <DESCRIPTION>Lägsta deklarationsbelopp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Minimum Declared Amount</PARAMETER_NAME>
      <DESCRIPTION>Minimum Beyanname Tutarı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Minimum Declared Amount</PARAMETER_NAME>
      <DESCRIPTION>Minimum Declaration Amount</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_name_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEBE_CUSTOMER_NAME_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
party.party_name id,
party.party_name value,
null description
from
hz_parties party,hz_cust_accounts cust_acct
where cust_acct.party_id=party.party_id
and cust_acct.cust_account_id=
(select max(cust_acct2.cust_account_id)
from hz_parties party2
,hz_cust_accounts cust_acct2
where cust_acct2.party_id=party2.party_id
and party2.party_name=party.party_name)
order by party.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم العميل من</PARAMETER_NAME>
      <DESCRIPTION>اسم العميل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kunde</PARAMETER_NAME>
      <DESCRIPTION>Von Kunde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Nombre de Cliente</PARAMETER_NAME>
      <DESCRIPTION>De Nombre de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client - De</PARAMETER_NAME>
      <DESCRIPTION>Nom du client - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome cliente - Da</PARAMETER_NAME>
      <DESCRIPTION>Nome cliente - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя заказчика с</PARAMETER_NAME>
      <DESCRIPTION>Имя заказчика с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kundnamn</PARAMETER_NAME>
      <DESCRIPTION>Från kundnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteri Adı İlk:</PARAMETER_NAME>
      <DESCRIPTION>Müşteri Adı İlk:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name From</PARAMETER_NAME>
      <DESCRIPTION>Customer Name From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_name_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEBE_CUSTOMER_NAME_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
party.party_name id,
party.party_name value,
null description
from
hz_parties party,hz_cust_accounts cust_acct
where cust_acct.party_id=party.party_id
and party.party_name&gt;=:$flex$.jebe_customer_name_from
order by party.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم العميل إلى</PARAMETER_NAME>
      <DESCRIPTION>اسم العميل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kunde</PARAMETER_NAME>
      <DESCRIPTION>Bis Kunde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Nombre de Cliente</PARAMETER_NAME>
      <DESCRIPTION>A Nombre de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client - A</PARAMETER_NAME>
      <DESCRIPTION>Nom du client - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome cliente - A</PARAMETER_NAME>
      <DESCRIPTION>Nome cliente - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя заказчика по</PARAMETER_NAME>
      <DESCRIPTION>Имя заказчика по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kundnamn</PARAMETER_NAME>
      <DESCRIPTION>Till kundnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteri Adı Son:</PARAMETER_NAME>
      <DESCRIPTION>Müşteri Adı Son:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name To</PARAMETER_NAME>
      <DESCRIPTION>Customer Name To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_detail_summary</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEBE_SRS_REPORT_FORMAT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;JEBE_REPORT_FORMAT&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookup_values where lookup_type=&apos;JEBE_REPORT_FORMAT&apos; and lookup_code =&apos;D&apos; and language=userenv(&apos;LANG&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>صيغة التقرير</PARAMETER_NAME>
      <DESCRIPTION>مؤشر الإجمالي/التفاصيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsformat</PARAMETER_NAME>
      <DESCRIPTION>Indikator Details/Übersicht</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Formato de Informe</PARAMETER_NAME>
      <DESCRIPTION>Detalle/Resumen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Format de l&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Indicateur Détail/Synthèse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Formato rapporto</PARAMETER_NAME>
      <DESCRIPTION>Indicatore sintetico/dettagli</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Формат отчета</PARAMETER_NAME>
      <DESCRIPTION>Подробный/сводный</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapportformat</PARAMETER_NAME>
      <DESCRIPTION>Detalj-/översiktsindikator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Formatı</PARAMETER_NAME>
      <DESCRIPTION>Detay/Özet Göstergesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Format</PARAMETER_NAME>
      <DESCRIPTION>Detail/Summary Indicator</DESCRIPTION>
     </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>
