<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 Brazilian Receivables Bank Return Import - draft -->
 <REPORTS_ROW>
  <GUID>82288223F1693869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT  ret.ENTRY_SEQUENTIAL_NUMBER,
               ret.BANK_NUMBER,
               ret.YOUR_NUMBER,
               ret.BANK_OCCURRENCE_CODE,
               ret.OCCURRENCE_DATE,
               ret.GENERATION_DATE, 
               ret.TRADE_NOTE_AMOUNT,
               ret.DUE_DATE,
               ret.PROCESSING_DATE,
               look.MEANING
FROM    JL_BR_AR_RET_INTERFACE_EXT_V ret,
              FND_LOOKUPS look
WHERE  ret.FILE_CONTROL = :P_FILE_CONTROL
AND       look.LOOKUP_TYPE = &apos;JLBR_AR_BANK_RETURN_ERRORS&apos;
AND       look.LOOKUP_CODE = ret.ERROR_CODE
AND       look.ENABLED_FLAG = &apos;Y&apos;
AND       NVL(look.START_DATE_ACTIVE,SYSDATE) &lt;= SYSDATE
AND       NVL(look.END_DATE_ACTIVE,SYSDATE) &gt;= SYSDATE
ORDER BY ret.ENTRY_SEQUENTIAL_NUMBER
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JLBRRIVB_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JL Brazilian Receivables Bank Return Import - draft</REPORT_NAME>
    <DESCRIPTION>Application: Latin America Localizations
Source: Brazilian Receivables Bank Return Import Report (XML) - Not Supported: Reserved For Future Use
Short Name: JLBRRIVB_XML
DB package: JL_JLBRRIVB_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>:cp_base_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_base_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_organisation_name</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_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_file_control</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_no_data_found</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_file_control</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLBR_AR_FILE_CONTROL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
file_control id,
file_control value,
null description
from
jl_br_ar_ret_inter_v
order by file_control</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>File Control</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>
