<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: Turnover AR Extract -->
 <REPORTS_ROW>
  <GUID>82288223F1503869E053B46B63588994</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>JG</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JGZZTURNOVERAR_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JG ضريبة القيمة المضافة لـ EMEA: استخراج بيانات معدل دوران حساب المقبوضات</REPORT_NAME>
    <DESCRIPTION>Application: المحليات الأقليمية
Source: ضريبة القيمة المضافة لـ EMEA: استخراج بيانات معدل دوران حساب المقبوضات
Short Name: JGZZTURNOVERAR_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JG EMEA USt: DE-Umsatz - Datenauszug</REPORT_NAME>
    <DESCRIPTION>Application: Regionale Lokalisierungen 
Source: EMEA USt: DE-Umsatz - Datenauszug
Short Name: JGZZTURNOVERAR_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JG EMEA - TVA : Chiffre d&apos;affaires - AR : Extraction</REPORT_NAME>
    <DESCRIPTION>Application: Regional Localizations
Source: EMEA - TVA : Chiffre d&apos;affaires - AR : Extraction
Short Name: JGZZTURNOVERAR_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JG EMEA VAT: Turnover AR Extract</REPORT_NAME>
    <DESCRIPTION>Application: Regional Localizations
Source: EMEA VAT: Turnover AR Extract
Short Name: JGZZTURNOVERAR_XMLP
DB package: jg_zz_turnover_ar_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JG EMEA 增值税：营业税 AR 提取</REPORT_NAME>
    <DESCRIPTION>Application: 区域性本地化
Source: EMEA 增值税：营业税 AR 提取
Short Name: JGZZTURNOVERAR_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_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 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_year</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>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerkalenderjahr</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Année du calendrier fiscal</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Calendar Year</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>纳税日历年度</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>
