<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 Listing -->
 <REPORTS_ROW>
  <GUID>82288223F1153869E053B46B63588994</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>JEITLSTR_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE قائمة العملاء والموردين السنوية في إيطاليا</REPORT_NAME>
    <DESCRIPTION>Application: المحليات الأوروبية
Source: قائمة العملاء والموردين السنوية في إيطاليا
Short Name: JEITLSTR_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</REPORT_NAME>
    <DESCRIPTION>Application: Europäische Lokalisierungen
Source: Italien: Jahresliste der Kunden und Lieferanten
Short Name: JEITLSTR_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</REPORT_NAME>
    <DESCRIPTION>Application: European Localizations
Source: Italie - Liste annuelle des clients et des fournisseurs
Short Name: JEITLSTR_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 Listing</REPORT_NAME>
    <DESCRIPTION>Application: European Localizations
Source: Italian Annual Customer and Supplier Listing
Short Name: JEITLSTR_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_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>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</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>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Jahr der Steuererklärung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Année de déclaration</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Year of Declaration</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEIT_REPORT_MODE</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;JEIT_REPORT_MODE&apos;
order by meaning</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طور التقرير</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsmodus</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Mode d&apos;édition</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Mode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التقرير</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;état</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Type</PARAMETER_NAME>
     </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>
