<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: JL Argentine Monotributistas Billing vs. Threshold Verification -->
 <REPORTS_ROW>
  <GUID>C6E085D470A551A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>				SELECT 	A.JL_INFO_V1		            SUPPLIER_NAME, 
						A.JL_INFO_V2			        TAXPAYER_ID, 
						A.JL_INFO_V3			        SIM_REG_CONT_TYPE, 
						A.JL_INFO_N6			        THRESHOLD, 
						A.JL_INFO_V6			        INVOICE_NUM,
						TO_CHAR(A.JL_INFO_D1,&apos;DD-MON-YYYY&apos;)				    INVOICE_DATE,
						A.JL_INFO_V7					INVOICE_STATUS,
						A.JL_INFO_V8					DGI_TYPE,
						A.JL_INFO_N4		            INVOICE_AMT,
						A.JL_INFO_N5			        INV_AMT_EXC_TAX,
						A.JL_INFO_V9				    THRESHOLD_MET
						FROM JL_ZZ_INFO_T  A
						WHERE A.JL_INFO_V9 = &apos;N&apos;
						  AND A.JL_INFO_V4 = &apos;N&apos;
						  AND A.JL_INFO_V5 = &apos;N&apos;
						  AND :P_REPORT_MODE = &apos;02&apos;
						  AND NOT EXISTS (SELECT 1 FROM JL_ZZ_INFO_T B WHERE A.JL_INFO_N1 = B.JL_INFO_N1 AND B.JL_INFO_V9 = &apos;Y&apos;)
						ORDER BY A.JL_INFO_V1,A.JL_INFO_D1,A.JL_INFO_N3
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JLARMTBT_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>JL Faturamento de Monotributistas Argentinos vs. Relatório de Verificação de Limite</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizações da América Latina
Source: Faturamento de Monotributistas Argentinos vs. Relatório de Verificação de Limite
Short Name: JLARMTBT_XMLP
DB package: JL_ZZ_AP_MONOTRIB_AWT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JL Argentine Monotributistas Billing vs. Threshold Verification</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Latin America Localizations
Source: Argentine Monotributistas Billing vs. Threshold Verification Report
Short Name: JLARMTBT_XMLP
DB package: JL_ZZ_AP_MONOTRIB_AWT_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_log</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sob_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_supplier_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_supplier_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_taxpayer_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sob_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID do Conj. Livros</PARAMETER_NAME>
      <DESCRIPTION>ID do Conj. Livros</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Set of Books ID</PARAMETER_NAME>
      <DESCRIPTION>Set of Books ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;ORG_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID da Organização</PARAMETER_NAME>
      <DESCRIPTION>ID da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization ID</PARAMETER_NAME>
      <DESCRIPTION>Organization ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLAR_MONOTRIBUTO_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;JLAR_MONOTRIBUTO_REPORT_MODE&apos;
and nvl (start_date_active,sysdate)&lt;=sysdate
and nvl (end_date_active,sysdate)&gt;=sysdate
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Modo do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Modo do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Mode</PARAMETER_NAME>
      <DESCRIPTION>Report Mode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLAR_MONOTRIBUTO_COMP_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
xle.legal_entity_id id,
xle.name value,
null description
from
xle_firstparty_information_v xle,hz_geographies hz
where
xle.geography_id=hz.geography_id
and hz.geography_code=&apos;AR&apos;
order by xle.name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Empresa</PARAMETER_NAME>
      <DESCRIPTION>Nome da Empresa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Company Name</PARAMETER_NAME>
      <DESCRIPTION>Company Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_supplier_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLAR_MONOTRIBUTO_SUPP_LIST</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_id id,
vendor_name value,
null description
from
ap_suppliers
where global_attribute1=&apos;06&apos;
and global_attribute8 is not null
order by vendor_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Fornecedor</PARAMETER_NAME>
      <DESCRIPTION>Nome do Fornecedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Name</PARAMETER_NAME>
      <DESCRIPTION>Supplier Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_taxpayer_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLAR_MONOTRIBUTO_TAXPAYER_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
nvl(individual_1099,num_1099) id,
nvl(individual_1099,num_1099) value,
null description
from
ap_suppliers
where
global_attribute1=&apos;06&apos;
and vendor_id=nvl(:$flex$.jlar_monotributo_supp_list,vendor_id)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT nvl(individual_1099,num_1099) FROM po_vendors WHERE vendor_id = :$flex$.supplier_name</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID do Contribuinte</PARAMETER_NAME>
      <DESCRIPTION>ID do Contribuinte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Taxpayer ID</PARAMETER_NAME>
      <DESCRIPTION>Taxpayer ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Emissão de Relatórios</PARAMETER_NAME>
      <DESCRIPTION>Data da Emissão de Relatórios</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Date</PARAMETER_NAME>
      <DESCRIPTION>Reporting Date</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>
