<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 Return -->
 <REPORTS_ROW>
  <GUID>C6E085D4705151A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>      SELECT JG.account_description         ACCOUNT_DESCRIPTION
          , JG.account_flexfield           ACCOUNT
          , JG.accounting_date             GL_DATE
          , JG.applied_to_trx_number       APPLIED_TO_TRX_NUMBER
          , JG.billing_tp_name             VENDOR_NAME
          , JG.billing_tp_number           VENDOR_NUMBER
          , JG.cancel_flag                 TRX_CANCEL_FLAG
          , JG.cancelled_date              TRX_CANCELLED_DATE
          , JG.currency_conversion_rate    EXCHANGE_RATE
          , JG.doc_seq_name                DOCUMENT_SEQ_NAME
          , JG.doc_seq_value               DOCUMENT_SEQ_VALUE
          , JG.event_class_code            EVENT_CLASS_CODE
          , JG.extract_source_ledger       EXTRACT_SOURCE_LEDGER
          , JG.extract_source_ledger       SOURCE_LEDGER
          , JG.legal_contact_party_name    CONTACT_NAME
          , JG.offset_flag                 TAX_OFFSET_FLAG
          , JG.posted_flag                 POSTED_FLAG
          , JG.rep_context_entity_location_id  LE_LOCATION_ID
          , JG.rep_context_entity_name     LEGAL_ENTITY_NAME
          , JG.tax_amt                     TAX_AMOUNT
          , JG.tax_amt_funcl_curr          TAX_AMOUNT_FUNCL_CURR
          , JG.tax_rate                    TAX_RATE
          , JG.tax_rate_code               TAX_CODE_RATE
          , JG.tax_rate_vat_trx_type_code  TAX_RATE_VAT_TRX_TYPE_CODE
          , JG.tax_rate_vat_trx_type_desc  TAX_RATE_VAT_TRX_TYPE_DESC
          , JG.tax_recoverable_flag        TAX_RECOVERABLE_FLAG
          , JG.tax_recovery_rate           TAX_RECV_RATE
          , JG.tax_type_code               TAX_TYPE_CODE
          , JG.tax_type_mng                TAX_TYPE_MEANING
          , JG.taxable_amt                 TAXABLE_AMOUNT
          , JG.taxable_amt_funcl_curr      TAXABLE_AMT_FUNCL_CURR
          , JG.trx_id                      TRANSACTION_ID
          , JG.trx_line_class              TAX_CLASS
          , JG.trx_line_id                 TRX_LINE_ID
          , JG.trx_line_number             LINE_NUMBER
          , JG.trx_number                  INVOICE
          , JZVRS.period_end_date          PERIOD_END_DATE
          , JZVRS.period_start_date        PERIOD_START_DATE
          , JZVRS.tax_calendar_name        PERIOD_NAME
          , JZVRS.tax_calendar_year        PERIOD_YEAR
          , JZVRS.tax_registration_number  LE_TAX_REGISTRATION_NUMBER
      FROM     jg_zz_vat_trx_details    JG
              ,jg_zz_vat_rep_status     JZVRS
              ,ra_cust_trx_types        RTT
      WHERE :P_REPORT_NAME IS NULL
      AND   JZVRS.vat_reporting_entity_id   = :P_VAT_REP_ENTITY_ID
      AND   JZVRS.tax_calendar_year         = :P_PERIOD
      AND   JZVRS.source                    = &apos;AR&apos;
      AND   JG.reporting_status_id          = JZVRS.reporting_status_id
      AND   RTT.cust_trx_type_id            = JG.trx_type_id
      AND   RTT.TYPE                        IN (&apos;INV&apos;,&apos;CM&apos;,&apos;DM&apos;) 
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JE</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JEBEVA24_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE تقرير عائد سنوي لضريبة قيمة مضافة في بلجيكا</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: المحليات الأوروبية
Source: تقرير عائد سنوي لضريبة قيمة مضافة في بلجيكا
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JE Belgische USt. - Jährliche Erklärung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Europäische Lokalisierungen
Source: Belgische USt. - Jährliche Erklärung
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JE Bélgica - Devolución de IVA. Anual</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizaciones Europeas
Source: Bélgica - Devolución de IVA. Anual
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JE Belgique - Etat de déclaration annuelle de TVA</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgique - Etat de déclaration annuelle de TVA
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JE Belgio - rapporto Rimborso annuale IVA</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgio - rapporto Rimborso annuale IVA
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JE Годовой отчет о возврате НДС (Бельгия)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Версии для Европы
Source: Годовой отчет о возврате НДС (Бельгия)
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JE Årlig deklaration av belgisk moms - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Årlig deklaration av belgisk moms - rapport
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JE Belgian VAT Annual Return</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Avrupa Yerelleştirmeleri
Source: Belgian VAT Annual Return Report
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JE Belgian VAT Annual Return</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgian VAT Annual Return Report
Short Name: JEBEVA24_XMLP
DB package: jg_zz_turnover_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_debug_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_declarant_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_err_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id</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>JEBEVA24</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_period</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 Calender Year</PARAMETER_NAME>
      <DESCRIPTION>Tax Calender Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_min_amount</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 لقيمة الحركة</PARAMETER_NAME>
      <DESCRIPTION>الحد الأدنى لقيمة الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mindest-Transaktionswert</PARAMETER_NAME>
      <DESCRIPTION>Mindest-Transaktionswert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Valor Mínimo de Transacción</PARAMETER_NAME>
      <DESCRIPTION>Valor Mínimo de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Valeur mouvement minimum</PARAMETER_NAME>
      <DESCRIPTION>Valeur mouvement minimum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Valore minimo transazione</PARAMETER_NAME>
      <DESCRIPTION>Valore minimo transazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Минимальное значение транзакции</PARAMETER_NAME>
      <DESCRIPTION>Минимальное значение транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lägsta transaktionsvärde</PARAMETER_NAME>
      <DESCRIPTION>Lägsta transaktionsvärde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Minimum Transaction Value</PARAMETER_NAME>
      <DESCRIPTION>Minimum Transaction Value</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_declarant_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEBE_DECLARANT_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
fnd_lookups
where
lookup_type=&apos;JEBE_DECLARANT_TYPE&apos;
and nvl(start_date_active,sysdate)&lt;=sysdate
and nvl(end_date_active,sysdate)&gt;=sysdate
and enabled_flag=&apos;Y&apos;
order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الإقرار</PARAMETER_NAME>
      <DESCRIPTION>نوع الإقرار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Art Meldepflichtiger</PARAMETER_NAME>
      <DESCRIPTION>Art Meldepflichtiger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Declarante</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Declarante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de déclarant</PARAMETER_NAME>
      <DESCRIPTION>Type de déclarant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di dichiarante</PARAMETER_NAME>
      <DESCRIPTION>Tipo di dichiarante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип заявителя</PARAMETER_NAME>
      <DESCRIPTION>Тип заявителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Typ av deklarant</PARAMETER_NAME>
      <DESCRIPTION>Typ av deklarant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Beyanname Sahibi Tipi</PARAMETER_NAME>
      <DESCRIPTION>Beyanname Sahibi Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Declarant Type</PARAMETER_NAME>
      <DESCRIPTION>Declarant Type</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>
