<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 Receivables Withholding Taken Flat File - draft -->
 <REPORTS_ROW>
  <GUID>82288223F15D3869E053B46B63588994</GUID>
  <SQL_TEXT>Select  lpad( substr(acr.GLOBAL_ATTRIBUTE6,1,3),3,&apos;0&apos;) DGI_tax_regime_code, 
            lpad( NVL(replace(substr(cust.JGZZ_FISCAL_CODE,1,10),&apos;-&apos;,&apos;&apos;) || NVL(SUBSTR(cust.GLOBAL_ATTRIBUTE12,1,1),NULL),&apos; &apos;) , 13,&apos; &apos; ) withholding_agent_cuit, 
            acr.GLOBAL_ATTRIBUTE5   withholding_date , 
            lpad(substr(acr.GLOBAL_ATTRIBUTE4,1,16),16,&apos;0&apos;)  withholding_cert_num ,
            acr.amount  withholding_amount, 
	JL_JLARRWTF_XMLP_PKG.cf_with_taken_recformula(lpad ( substr ( acr.GLOBAL_ATTRIBUTE6 , 1 , 3 ) , 3 , &apos;0&apos; ), lpad ( NVL ( replace ( substr ( cust.JGZZ_FISCAL_CODE , 1 , 10 ) , &apos;-&apos; , &apos;&apos; ) || NVL ( SUBSTR ( cust.GLOBAL_ATTRIBUTE12 , 1 , 1 ) , NULL ) , &apos; &apos; ) , 13 , &apos; &apos; ), acr.GLOBAL_ATTRIBUTE5, lpad ( substr ( acr.GLOBAL_ATTRIBUTE4 , 1 , 16 ) , 16 , &apos;0&apos; ), acr.amount) CF_WITH_TAKEN_REC
FROM  ar_cash_receipts_v acr, 
            hz_parties          cust,
            hz_cust_accounts	custacct,
            fnd_lookups fl     
WHERE acr.gl_date between :P_START_DATE and :P_END_DATE
AND   custacct.cust_account_id = acr.customer_id
AND   custacct.party_id =cust.party_id
and      fl.lookup_type            =  &apos;JLAR_TAX_AUTHORITY_CATEGORY&apos;
and      fl.lookup_code            =   acr.GLOBAL_ATTRIBUTE6
and      fl.meaning  between  :P_WITH_TAX_REGIME_FROM
and      :P_WITH_TAX_REGIME_TO
and      acr.GLOBAL_ATTRIBUTE4  is not null
and      acr.receipt_status     &lt;&gt; &apos;REV&apos;
order by withholding_date,
               withholding_agent_cuit,
               withholding_cert_num
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JLARRWTF_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JL Argentine Receivables Withholding Taken Flat File - draft</REPORT_NAME>
    <DESCRIPTION>Application: Latin America Localizations
Source: Argentine Receivables Withholding Taken Flat File (XML) - Not Supported: Reserved For Future Use
Short Name: JLARRWTF_XML
DB package: JL_JLARRWTF_XMLP_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>:applications_template_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_description</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_min_acct_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_chart_of_accounts_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_company_name_header</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_na</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_no_data_exists</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_void</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_yes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_report_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_with_tax_regime_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_with_tax_regime_to</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select sysdate from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select sysdate from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_with_tax_regime_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLAR_AR_TAX_REGIME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;JLAR_TAX_AUTHORITY_CATEGORY&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 meaning</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Withholding Tax Regime From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_with_tax_regime_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLAR_AR_TAX_REGIME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;JLAR_TAX_AUTHORITY_CATEGORY&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 meaning</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Withholding Tax Regime To</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>
