<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 Sales Journal -->
 <REPORTS_ROW>
  <GUID>C6E085D4704D51A9E05362FB09050512</GUID>
  <SQL_TEXT>     SELECT
         JZVTD.rep_context_entity_name        LEGAL_ENTITY_NAME
        ,JZVTD.rep_context_entity_location_id LE_LOCATION_ID
        ,HLA.address_line_1                   ADDRESS1
        ,HLA.address_line_2                   ADDRESS2
        ,HLA.address_line_3                   ADDRESS3
        ,HLA.town_or_city                     CITY
        ,HLA.postal_code                      POSTAL_CODE
        ,HLA.telephone_number_1               TELEPHONE
        ,JZVRS.tax_registration_number        LE_TAX_REGISTRATION_NUMBER
        ,JZVTD.legal_contact_party_name       CONTACT_NAME
        ,JZVRS.tax_calendar_year              TAX_PERIOD_YEAR
        ,JZVRS.tax_calendar_period            TAX_PERIOD_NAME
        ,to_char(JZVRS.period_start_date,&apos;DD-Mon-RRRR&apos;)             PERIOD_START_DATE
        ,to_char(JZVRS.period_end_date,&apos;DD-Mon-RRRR&apos;)               PERIOD_END_DATE
        ,JZVTD.extract_source_ledger          EXTRACT_SOURCE_LEDGER
        ,JZVTD.event_class_code               EVENT_CLASS_CODE
        ,JZVTD.period_name                    GL_PERIOD_NAME
        ,JZVTD.doc_seq_name                   DOC_SEQUENCE_NAME
        ,JZVTD.doc_seq_value                  DOC_SEQUENCE_NUMBER
        ,to_char(JZVTD.trx_date,&apos;DD-Mon-RRRR&apos;)                        INVOICE_DATE
        ,JZVTD.billing_tp_party_number        CUSTOMER_NUMBER
        ,JZVTD.billing_tp_taxpayer_id         CUSTOMER_TAX_PAYER_ID
        ,JZVTD.billing_tp_site_name           CUSTOMER_SITE_NAME
        ,JZVTD.billing_tp_name                CUSTOMER_NAME
        ,JZVTD.billing_tp_tax_reg_num         CUST_BILL_TAX_REG_NUM
        ,JZVTD.shipping_tp_tax_reg_num        CUST_SHIP_AX_REG_NUM
        ,JZVTD.billing_tp_site_tax_reg_num    CUST_SITE_BILL_TAX_REG_NUM
        ,JZVTD.shipping_tp_site_tax_reg_num   CUST_SITE_SHIP_TAX_REG_NUM
        ,JZVTD.trx_number                     INVOICE_NUMBER
        ,NVL(JZVTD.taxable_amt,0)             TAXABLE_AMT
        ,NVL(JZVTD.tax_amt,0)                 TAX_AMOUNT
        ,NVL(JZVTD.taxable_amt_funcl_curr,0)  TAXABLE_AMT_FUNCL_CURR
        ,NVL(JZVTD.tax_amt_funcl_curr,0)      TAX_AMOUNT_FUNCL_CURR
        ,JZVTD.trx_id                         TRX_ID
        ,to_char(JZVTD.cancelled_date,&apos;DD-Mon-RRRR&apos;)                 TRX_CANCELLED_DATE
        ,JZVTD.cancel_flag                    TRX_CANCEL_FLAG
        ,JZVTD.offset_flag                    TAX_OFFSET_FLAG
        ,JZVTD.posted_flag                    POSTED_FLAG
        ,JZVTD.tax_recoverable_flag           TAX_RECOVERABLE_FLAG
        ,JZVTD.account_flexfield              ACCOUNT
        ,JZVTD.account_description            ACCOUNT_DESCRIPTION
        ,JZVTD.trx_line_number                LINE_NUMBER
        ,JZVTD.tax_type_code                  TAX_TYPE_CODE
        ,JZVTD.tax_type_mng                   TAX_TYPE_MEANING
        ,JZVTD.tax_rate                       TAX_RATE
        ,JZVTD.tax_rate_code                  TAX_RATE_CODE
        ,JZVTD.tax_rate_vat_trx_type_code     TAX_RATE_VAT_TRX_TYPE_CODE
        ,JZVTD.tax_rate_vat_trx_type_desc     TAX_RATE_VAT_TRX_TYPE_DESC
        ,JZVBA.taxable_box                    TAXABLE_REPORT_BOX
        ,JZVBA.tax_box                        TAX_REPORT_BOX
        ,to_char(JZVTD.accounting_date,&apos;DD-Mon-RRRR&apos;)                GL_DATE
        ,JZVTD.applied_to_trx_number          APPLIED_TO_TRX_NUMBER
        ,VAT_REGISTERS.register_type          VAT_REGISTER_TYPE
        ,VAT_REGISTERS.register_name          VAT_REGISTER_NAME
        ,VAT_REGISTERS.db_sequence_name       VAT_DOC_SEQ_NAME
        ,XEP.name                             REPORTER
        ,JZVTD.tax_rate_code_description      TAX_RATE_DESCRIPTION
        ,JZVTD.trx_line_id                    TRX_LINE_ID
FROM   jg_zz_vat_trx_details     JZVTD
      ,jg_zz_vat_rep_status      JZVRS
      ,jg_zz_vat_box_allocs      JZVBA
      ,hr_locations_all          HLA
      ,xle_entity_profiles       XEP
      ,(SELECT JZVRV.vat_reporting_entity_id  vat_reporting_entity_id
              ,JZVRV.vat_register_id          vat_register_id
              ,JZVRV.register_type            register_type
              ,JZVRV.register_name            register_name
              ,FDS.db_sequence_name           db_sequence_name
              ,DOC_SEQ.doc_sequence_id        doc_sequence_id
        FROM   jg_zz_vat_registers_vl       JZVRV
              ,jg_zz_vat_doc_sequences      DOC_SEQ
              ,fnd_document_sequences       FDS
        WHERE JZVRV.vat_register_id = DOC_SEQ.vat_register_id
        AND   FDS.doc_sequence_id   = DOC_SEQ.doc_sequence_id
       ) VAT_REGISTERS
      WHERE  JZVRS.reporting_status_id                = JZVTD.reporting_status_id
      AND    JZVTD.vat_transaction_id                 = JZVBA.vat_transaction_id(+)
  /*  AND    VAT_REGISTERS.vat_reporting_entity_id (+)= JZVRS.mapping_vat_rep_entity_id */
      AND    VAT_REGISTERS.doc_sequence_id (+)        = JZVTD.doc_seq_id
      AND    JZVTD.rep_context_entity_location_id     = HLA.location_id
      AND    JZVTD.rep_entity_id                      = XEP.legal_entity_id
      AND    JZVRS.source                             = &apos;AR&apos;
      AND    JZVRS.tax_calendar_period                = :P_PERIOD
      AND    JZVRS.vat_reporting_entity_id            = :P_VAT_REP_ENTITY_ID
	  AND    :P_REPORT_NAME is NULL
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>JE</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JEBEDV07_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE يومية مبيعات ض.ق.م البلجيكية</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: المحليات الأوروبية
Source: يومية مبيعات ض.ق.م البلجيكية
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JE Belgische USt. - Umsatzjournal</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Europäische Lokalisierungen
Source: Belgische USt. - Umsatzjournal
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JE Bélgica - Diario de Ventas de IVA</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizaciones Europeas
Source: Bélgica - Diario de Ventas de IVA
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JE Belgique - Journal des ventes soumises à la TVA</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgique - Journal des ventes soumises à la TVA
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JE Belgio - scritture contabili IVA vendite</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgio - scritture contabili IVA vendite
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JE Журнал продаж для проверки НДС (Бельгия)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Версии для Европы
Source: Журнал продаж для проверки НДС (Бельгия)
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JE Belgisk momsverifikation - försäljning</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgisk momsverifikation - försäljning
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JE Belçika KDV Satış Fişi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Avrupa Yerelleştirmeleri
Source: Belçika KDV Satış Fişi
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JE Belgian VAT Sales Journal</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Belgian VAT Sales Journal
Short Name: JEBEDV07_XMLP
DB package: jg_zz_journal_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>:g_jeitarsv_prel_alert_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_jeitarsv_prel_alert_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_jeitrdvr_prel_alert_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_jeitrdvr_prel_alert_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_err_msg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_chart_of_account_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_summary</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_document_sequence_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_document_sequence_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_first_page_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sequence</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_register_id</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>JEBEDV07</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_PERIOD_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rps.tax_calendar_period id,
rps.tax_calendar_period 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_period)
order by period_start_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فترة تقويم الضريبة</PARAMETER_NAME>
      <DESCRIPTION>فترة تقويم الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerkalenderperiode</PARAMETER_NAME>
      <DESCRIPTION>Steuerkalenderperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período de Calendario Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Período de Calendario Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période du calendrier fiscal</PARAMETER_NAME>
      <DESCRIPTION>Période du calendrier fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo calendario fiscale</PARAMETER_NAME>
      <DESCRIPTION>Periodo calendario fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговый календарный период</PARAMETER_NAME>
      <DESCRIPTION>Налоговый календарный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skattekalenderperiod</PARAMETER_NAME>
      <DESCRIPTION>Skattekalenderperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Calendar Period</PARAMETER_NAME>
      <DESCRIPTION>Tax Calendar Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_document_sequence_name_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEBE_FROM_AR_DOC_SEQUENCE_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
fnd_document_sequences
where doc_sequence_id in
(select distinct doc_sequence_id
from fnd_doc_sequence_assignments
where application_id=222
and type=&apos;A&apos;)
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم مسلسل المستند من</PARAMETER_NAME>
      <DESCRIPTION>اسم مسلسل المستند من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Belegfolge</PARAMETER_NAME>
      <DESCRIPTION>Von Belegfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Nombre de Secuencia Documento</PARAMETER_NAME>
      <DESCRIPTION>De Nombre de Secuencia Documento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la séquence de document - De</PARAMETER_NAME>
      <DESCRIPTION>Nom de la séquence de document - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome sequenza documenti - Da</PARAMETER_NAME>
      <DESCRIPTION>Nome sequenza documenti - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя последовательности документов с</PARAMETER_NAME>
      <DESCRIPTION>Имя последовательности документов с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från dokumentsekvensnamn</PARAMETER_NAME>
      <DESCRIPTION>Från dokumentsekvensnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Doküman Sıra Adı İlk:</PARAMETER_NAME>
      <DESCRIPTION>Doküman Sıra Adı İlk:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Document Sequence Name From</PARAMETER_NAME>
      <DESCRIPTION>Document Sequence Name From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_document_sequence_name_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEBE_TO_AR_DOC_SEQUENCE_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
fnd_document_sequences
where doc_sequence_id in
(select distinct doc_sequence_id
from fnd_doc_sequence_assignments
where application_id=222)
and name&gt;=
:$flex$.jebe_from_ar_doc_sequence_name
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم مسلسل المستند إلى</PARAMETER_NAME>
      <DESCRIPTION>اسم مسلسل المستند إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Belegfolge</PARAMETER_NAME>
      <DESCRIPTION>Bis Belegfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Nombre Secuencia Documento</PARAMETER_NAME>
      <DESCRIPTION>A Nombre Secuencia Documento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la séquence de document - A</PARAMETER_NAME>
      <DESCRIPTION>Nom de la séquence de document - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome sequenza documenti - A</PARAMETER_NAME>
      <DESCRIPTION>Nome sequenza documenti - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя последовательности документов по</PARAMETER_NAME>
      <DESCRIPTION>Имя последовательности документов по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till dokumentsekvensnamn</PARAMETER_NAME>
      <DESCRIPTION>Till dokumentsekvensnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Doküman Sıra Adı Son:</PARAMETER_NAME>
      <DESCRIPTION>Doküman Sıra Adı Son:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Document Sequence Name To</PARAMETER_NAME>
      <DESCRIPTION>Document Sequence Name To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</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>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</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>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_detail_summary</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEBE_SRS_REPORT_FORMAT2</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_FORMAT2&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where  lookup_type=&apos;JEBE_REPORT_FORMAT2&apos; and lookup_code =&apos;A&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>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jebe_customer_name_from</FLEX_BIND>
    <PARAMETER_NAME>Customer Name From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jebe_from_ar_doc_sequence_name</FLEX_BIND>
    <PARAMETER_NAME>Document Sequence Name From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Document Sequence Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Calendar Period</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>
