<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 Invoice Print Invoice in AutoInvoice - draft -->
 <REPORTS_ROW>
  <GUID>82288223F1673869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT  ract.customer_trx_id c_customer_trx_id,
               ract.ship_to_site_use_id c_ship_to_site_use_id,
               ract.internal_notes c_internal_notes,
               ract.trx_date c_trx_date,
               ractt.global_attribute2 c_operation_type,
               rabs2.name c_sub_series,
               substr(lpad(ract.trx_number,6,&apos;0&apos;),1,3)||&apos;.&apos;|| substr(lpad(ract.trx_number,6,&apos;0&apos;),4,6) c_trx_number,
               pty.party_name c_cust_name,
               ad.global_attribute3 || decode(ad.global_attribute2,2,&apos;/&apos;||
                    ad.global_attribute4,3,&apos;/&apos;||
                    ad.global_attribute4) || &apos;-&apos; ||
                    ad.global_attribute5 c_inscription_number,
               ract.global_attribute8 c_issue_date,
               loc.address1 c_address,
               loc.address4 c_district,
               loc.postal_code c_zip,
               loc.city c_city,
               loc.state c_state,
               ad.global_attribute6 c_state_inscription,
               loc1.address1 || &apos;-&apos; ||
                     loc1.address4 || &apos;-&apos; ||
                     loc1.postal_code || &apos;-&apos; ||
                     loc1.city || &apos;-&apos; ||
                     loc1.state c_bill_to_address,
               fnd_number.canonical_to_number(ract.global_attribute9) c_freight_expense,
               fnd_number.canonical_to_number(ract.global_attribute10) c_insurance_expense,
               fnd_number.canonical_to_number(ract.global_attribute11) c_other_expense,
               DECODE(ract.fob_point,&apos;SEL&apos;,1,&apos;BUY&apos;,2) c_freight_responsibility,
               ract.global_attribute12 c_license_plate,
               ract.global_attribute13 c_volume_quantity,
               ract.global_attribute14 c_volume_type,
               ract.global_attribute15 c_volume_number,
               ract.global_attribute16 c_total_gross_weight,
               ract.global_attribute17 c_total_net_weight,
               ract.ship_date_actual c_shipping_date,
               ract.status_trx c_status_trx,
               ract.ship_via ship_via,
               ract.trx_number trx_num,
               ract.term_due_date term_due_date, 
	JL_JLBRRINV_XMLP_PKG.cf_amount_wordsformula(:CS_amount_due) CF_Amount_Words, 
	JL_JLBRRINV_XMLP_PKG.cf_printing_count(ract.trx_number, ract.customer_trx_id) CF_printing_count, 
	JL_JLBRRINV_XMLP_PKG.cf_additional_infoformula(ract.customer_trx_id, ract.status_trx) CF_Additional_Info, 
	JL_JLBRRINV_XMLP_PKG.cf_brandformula() CF_Brand, 
	JL_JLBRRINV_XMLP_PKG.ccf_state_insc_substitutionfor(ract.ship_to_site_use_id, ract.trx_date) CF_State_Insc_Substitution, 
	JL_JLBRRINV_XMLP_PKG.cf_total_priceformula(:CS_Total_Price, :CS_Total_Base_ICMS) CF_Total_Price, 
	JL_JLBRRINV_XMLP_PKG.cf_total_extended_amountformul(:CS_Total_Extended_Amount) CF_TOTAL_EXTENDED_AMOUNT, 
	JL_JLBRRINV_XMLP_PKG.cf_freight_state_ins_numberfor(ract.ship_via) CF_freight_state_ins_number,
	JL_JLBRRINV_XMLP_PKG.CP_Operation_Nature_p CP_Operation_Nature,
	JL_JLBRRINV_XMLP_PKG.CP_Operation_Code_p CP_Operation_Code,
	JL_JLBRRINV_XMLP_PKG.CP_freight_city_p CP_freight_city,
	JL_JLBRRINV_XMLP_PKG.CP_freight_state_p CP_freight_state,
	JL_JLBRRINV_XMLP_PKG.CP_freight_address_p CP_freight_address,
	JL_JLBRRINV_XMLP_PKG.CF_freight_inscription_number CP_freight_inscription_number,
	JL_JLBRRINV_XMLP_PKG.CP_freight_name_p CP_freight_name
FROM  ra_customer_trx ract,
              hz_cust_accounts cust,
              hz_parties pty,
              hz_cust_acct_sites ad,
              hz_party_sites pst,
              hz_locations loc,
              hz_locations loc1,
              hz_party_sites pst1,
              hz_cust_acct_sites ad1,
              hz_cust_site_uses rsu,
              hz_cust_site_uses rsu1,
              ra_cust_trx_types ractt,
              ra_batch_sources rabs1,
              ra_batch_sources rabs2
WHERE rsu.site_use_id = ract.ship_to_site_use_id
     AND ad.cust_acct_site_id = rsu.cust_acct_site_id
     AND cust.cust_account_id = ad.cust_account_id
     AND cust.party_id = pty.party_id
     AND ad.party_site_id = pst.party_site_id
     AND loc.location_id = pst.location_id
     AND ad1.party_site_id = pst1.party_site_id
     AND pst1.location_id = loc1.location_id
     AND ract.bill_to_site_use_id = rsu1.site_use_id      
     AND rsu1.cust_acct_site_id = ad1.cust_acct_site_id
     AND ractt.cust_trx_type_id = ract.cust_trx_type_id
     AND rabs1.batch_source_id = ract.batch_source_id
     AND rabs2.batch_source_id (+) = to_number(rabs1.global_attribute1)
     AND ract.complete_flag = &apos;Y&apos;
&amp;C_Inv_Form_Predicate
ORDER BY ract.trx_number asc
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JLBRRINA_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JL Brazilian Receivables Invoice Print Invoice in AutoInvoice - draft</REPORT_NAME>
    <DESCRIPTION>Application: Latin America Localizations
Source: Brazilian Receivables Invoice Print Invoice in AutoInvoice (XML) - Not Supported: Reserved For Future Use
Short Name: JLBRRINA_XML
DB package: JL_JLBRRINV_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>&amp;c_inv_form_predicate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_inv_form_predicate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_base_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_base_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_freight_address</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_freight_city</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_freight_inscription_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_freight_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_freight_state</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_icms_tax_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_icms_tax_base_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_icmsst_tax_base_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ipi_tax_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_operation_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_operation_nature</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_amount_due</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_total_base_icms</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_total_extended_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_total_price</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:h_operation_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:h_so_organization</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_customer_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_invoice_print_submit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_issue_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sob_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sub_series</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_invoice_print_submit</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice Print Submission Type</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>
