<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 Italian Annual Customer and Supplier Electronic Format -->
 <REPORTS_ROW>
  <GUID>C6E085D4707751A9E05362FB09050512</GUID>
  <SQL_TEXT>		 SELECT XR.registered_name  LEGAL_ENTITY_NAME
			   ,XR.registration_number TAXPAYER_ID
			   ,vatrep.tax_registration_number VAT_REGISTRATION_NUMBER
	           ,HL.country  COUNTRY   
		       ,HL.address_line_1 ADDRESS_LINE_1
			   ,HL.address_line_2 ADDRESS_LINE_2
	           ,NVL(HL.address_line_3, HL.town_or_city||&apos; &apos;||HL.postal_code||&apos; &apos;||HL.country) ADDRESS_LINE_3
		       ,HL.town_or_city TOWN_OR_CITY
			   ,HL.postal_code POSTAL_CODE
	           ,HL.region_1 PROVINCE
			   ,XEP.legal_entity_id LEGAL_ENTITY_ID
			   ,fl.meaning REPORTING_TYPE
		FROM    xle_registrations       XR
			   ,xle_entity_profiles     XEP
	           ,hr_locations_all        HL
	           ,hz_parties              HP
	           ,jg_zz_vat_rep_entities  VATREP
			   ,jg_zz_vat_rep_entities ACC
			   ,fnd_lookups fl
	    WHERE   ACC.VAT_REPORTING_ENTITY_ID = :P_VAT_REPORTING_ENTITY_ID
        AND  ((ACC.ENTITY_TYPE_CODE = &apos;ACCOUNTING&apos;
                   AND ACC.MAPPING_VAT_REP_ENTITY_ID = VATREP.VAT_REPORTING_ENTITY_ID)
                   OR
                  (ACC.ENTITY_TYPE_CODE = &apos;LEGAL&apos;
                   AND ACC.VAT_REPORTING_ENTITY_ID = VATREP.VAT_REPORTING_ENTITY_ID)
                  )
	    AND     XR.source_id          =  XEP.legal_entity_id
	    AND     XR.source_table       = &apos;XLE_ENTITY_PROFILES&apos;
	    AND     XEP.legal_entity_id   =  VATREP.legal_entity_id
	    AND     XR.location_id        =  HL.location_id
	    AND     XEP.party_id          =  HP.party_id
	    AND     xr.identifying_flag   = &apos;Y&apos;
		AND     fl.lookup_type = &apos;JGZZ_REPORT_TYPE&apos;
		AND     fl.lookup_code = :P_REPORT_TYPE
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JE</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JEITLSTE_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE الصيغة الإلكترونية للموردين والعملاء السنوية في إيطاليا</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: المحليات الأوروبية
Source: الصيغة الإلكترونية للموردين والعملاء السنوية في إيطاليا
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JE Jahresliste der Kunden und Lieferanten - elektronisches Format</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Europäische Lokalisierungen
Source: Italien: Jahresliste der Kunden und Lieferanten - elektronisches Format
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JE Italia - Listado Anual de Clientes y Proveedores en Formato Electrónico</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizaciones Europeas
Source: Italia - Listado Anual de Clientes y Proveedores en Formato Electrónico
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JE Italie - Liste annuelle des clients et des fournisseurs - Format électronique</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italie - Liste annuelle des clients et des fournisseurs - Format électronique
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JE Italia - elenco fornitori/clienti annuale in formato elettronico</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italia - elenco fornitori/clienti annuale in formato elettronico
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JE Ежегодная ведомость заказчиков и поставщиков (Италия): электронный формат</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Версии для Европы
Source: Ежегодная ведомость заказчиков и поставщиков (Италия): электронный формат
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JE Elektroniskt format för årets kunder och leverantörer</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italiensk: Elektroniskt format för årets kunder och leverantörer
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JE Italian Annual Customer and Supplier Electronic Format</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Avrupa Yerelleştirmeleri
Source: Italian Annual Customer and Supplier Electronic Format
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JE Italian Annual Customer and Supplier Electronic Format</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italian Annual Customer and Supplier Electronic Format
Short Name: JEITLSTE_XMLP
DB package: JE_IT_XML_LISTING_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_prog_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_reporting_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_year_of_declaration</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_REPORT_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
fnd_lookups
where lookup_type=&apos;JGZZ_REPORT_TYPE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>P</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التقرير</PARAMETER_NAME>
      <DESCRIPTION>نوع التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsart</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Informe</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo rapporto</PARAMETER_NAME>
      <DESCRIPTION>Tipo di rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип отчета</PARAMETER_NAME>
      <DESCRIPTION>Тип отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporttyp</PARAMETER_NAME>
      <DESCRIPTION>Rapporttyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Report Typ</PARAMETER_NAME>
      <DESCRIPTION>Rapor Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Typ</PARAMETER_NAME>
      <DESCRIPTION>Report Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_reporting_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_of_declaration</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_FISCAL_YEAR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
glp.period_year id,
glp.period_year value,
null description
from
(select distinct(period_year),period_set_name from gl_periods) glp,jg_zz_vat_rep_entities cfgs
where glp.period_set_name=cfgs.tax_calendar_name
and cfgs.vat_reporting_entity_id=
(select b.vat_reporting_entity_id from jg_zz_vat_rep_entities a,jg_zz_vat_rep_entities b
where a.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
and ((a.entity_type_code=&apos;ACCOUNTING&apos;
and a.mapping_vat_rep_entity_id=b.vat_reporting_entity_id
)
or
(a.entity_type_code=&apos;LEGAL&apos;
and a.vat_reporting_entity_id=b.vat_reporting_entity_id
)
))
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سنة الإقرار</PARAMETER_NAME>
      <DESCRIPTION>سنة الإقرار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Jahr der Steuererklärung</PARAMETER_NAME>
      <DESCRIPTION>Jahr der Steuererklärung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Año de Declaración</PARAMETER_NAME>
      <DESCRIPTION>Año de Declaración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Année de déclaration</PARAMETER_NAME>
      <DESCRIPTION>Année de déclaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Anno dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Anno dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Год подачи декларации</PARAMETER_NAME>
      <DESCRIPTION>Год подачи декларации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Deklarationsår</PARAMETER_NAME>
      <DESCRIPTION>Deklarationsår</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Year of Declaration</PARAMETER_NAME>
      <DESCRIPTION>Year of Declaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_prog_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم تقدم الصيغة الإلكترونية</PARAMETER_NAME>
      <DESCRIPTION>رقم تقدم الصيغة الإلكترونية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Folgenummer Elektronische Datei</PARAMETER_NAME>
      <DESCRIPTION>Folgenummer Elektronische Datei</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número Progresivo en Formato Electrónico</PARAMETER_NAME>
      <DESCRIPTION>Número Progresivo en Formato Electrónico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de progression électronique</PARAMETER_NAME>
      <DESCRIPTION>Numéro de progression électronique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero progressivo elettronico</PARAMETER_NAME>
      <DESCRIPTION>Numero progressivo elettronico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер последоват. в электронном формате</PARAMETER_NAME>
      <DESCRIPTION>Номер последоват. в электронном формате</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Elektroniskt utvecklingsnummer</PARAMETER_NAME>
      <DESCRIPTION>Elektroniskt utvecklingsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Electronic Progression Number</PARAMETER_NAME>
      <DESCRIPTION>Electronic Progression Number</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>
