<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: JG EMEA VAT: Allocation Errors Listing -->
 <REPORTS_ROW>
  <GUID>82288223F1363869E053B46B63588994</GUID>
  <SQL_TEXT>      select
              1 dummyForCount   -- dummy column to count the number of records fetched by query , brathod
            , jzvtd.extract_source_ledger source
            , jzvtd.doc_seq_name
            , jzvtd.doc_seq_value
            , jzvtd.billing_tp_name
            , jzvtd.trx_number
            , jzvtd.trx_line_number
            , jzvtd.trx_line_amt
            , jzvtd.accounting_date
            , jzvtd.posted_flag
            , substr(jzvbe.allocation_error_code,7) allocation_error_code
            , jzvbe.period_type
            --, null financial_document_type                           -- jzvar.financial_document_type
	      , JG_ZZ_AERL_DT_PKG.get_financial_document_type(jzvtd.trx_id , jzvtd.trx_type_id , jzvrs.source , jzvtd.entity_code ) financial_document_type                           
            , jzvtd.tax_rate_vat_trx_type_code vat_transaction_type  --jzvar.vat_transaction_type
            , jzvtd.tax tax_code                                     -- jzvar.tax_code
            , jzvtd.tax_status_code tax_status                       -- jzvar.tax_status
            , jzvtd.tax_jurisdiction_code                            --jzvar.tax_jurisdiction_code
            , jzvtd.tax_rate_id                                      --jzvar.tax_rate_id
            , jzvtd.tax_rate_code                                    -- jzvar.tax_rate_code
            , jzvrs.tax_calendar_period
            , jzvrs.tax_registration_number
            , jzvre.entity_identifier
            , JG_ZZ_AERL_DT_PKG.cf_batch_name(jzvtd.trx_id, jzvtd.extract_source_ledger) cf_batch_name
			,nvl(jzvtd.self_assessed_flag,&apos;N&apos;)  self_assessed_flag
      from   /* jg_zz_vat_alloc_rules jzvar
             , ra_batches            rabatch , */
              jg_zz_vat_box_errors  jzvbe
            , jg_zz_vat_rep_status  jzvrs
            , jg_zz_vat_trx_details jzvtd
            , jg_zz_vat_rep_entities jzvre
      where jzvbe.vat_transaction_id            = jzvtd.vat_transaction_id
      and   jzvrs.reporting_status_id           = jzvtd.reporting_status_id
      and   jzvre.vat_reporting_entity_id       = jzvrs.vat_reporting_entity_id
      /* this piece of filtering is commented because rules table is removed in the FROM CLAUSE
        and   ((jzvre.entity_type_code            = &apos;ACCOUNTING&apos;
              and
              jzvre.mapping_vat_rep_entity_id   = jzvar.vat_reporting_entity_id)
              OR
              (jzvre.entity_type_code           = &apos;LEGAL&apos;
               and
               jzvre.vat_reporting_entity_id    = jzvar.vat_reporting_entity_id))
      */
      and   jzvrs.vat_reporting_entity_id       = :p_vat_reporting_entity_id
      and   jzvrs.tax_calendar_period           = :P_PERIOD_NAME
      and   ((:P_SOURCE = &apos;ALL&apos;) or (jzvrs.source    = nvl(:P_SOURCE, jzvrs.source)))
      and   jzvbe.allocation_error_code is not null
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>JG</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JGZZAERL</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JG ضريبة القيمة المضافة لـ EMEA: قائمة أخطاء التخصيص</REPORT_NAME>
    <DESCRIPTION>Application: المحليات الأقليمية
Source: ضريبة القيمة المضافة لـ EMEA: قائمة أخطاء التخصيص
Short Name: JGZZAERL
DB package: JG_ZZ_AERL_DT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JG EMEA USt - Umlagefehler</REPORT_NAME>
    <DESCRIPTION>Application: Regionale Lokalisierungen 
Source: EMEA USt - Umlagefehler
Short Name: JGZZAERL
DB package: JG_ZZ_AERL_DT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JG EMEA - TVA : Liste des erreurs de répartition</REPORT_NAME>
    <DESCRIPTION>Application: Regional Localizations
Source: EMEA - TVA : Liste des erreurs de répartition
Short Name: JGZZAERL
DB package: JG_ZZ_AERL_DT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JG EMEA VAT: Allocation Errors Listing</REPORT_NAME>
    <DESCRIPTION>Application: Regional Localizations
Source: EMEA VAT: Allocation Errors Listing
Short Name: JGZZAERL
DB package: JG_ZZ_AERL_DT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JG EMEA 增值税：分摊错误列表</REPORT_NAME>
    <DESCRIPTION>Application: 区域性本地化
Source: EMEA 增值税：分摊错误列表
Short Name: JGZZAERL
DB package: JG_ZZ_AERL_DT_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_period_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_reporting_entity_id</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 التقرير</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 de reporting</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报标识</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_name</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>اسم الفترة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periodenbezeichnung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la période</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_source</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_SOURCES</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_lookup_values
where lookup_type=&apos;JGZZ_SOURCE&apos;
and enabled_flag=&apos;Y&apos;
and sysdate between nvl(start_date_active,sysdate) and nvl(end_date_active,sysdate)
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المصدر</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Herkunft</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Origine</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>来源</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period Name</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>
