<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: JL Brazilian Receivables Re-Print Specific Invoice- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D470A951A9E05362FB09050512</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>JLBRRINR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JL Brazilian Receivables Re-Print Specific Invoice- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Brazilian Receivables Re-Print Specific Invoice
Application: Latin America Localizations
Source: Brazilian Receivables Re-Print Specific Invoice (XML) - Not Supported: Reserved For Future Use
Short Name: JLBRRINR_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>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_invoice_print_submit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLBR_AR_SRS_INVOICE_PRINT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
fnd_lookups
where lookup_type=&apos;JLBR_AR_INVOICE_PRINT_SUBMIT&apos;
and enabled_flag=&apos;Y&apos;
and nvl(start_date_active,sysdate)&lt;=sysdate
and nvl(end_date_active,sysdate)&gt;=sysdate
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;JLBR_AR_INVOICE_PRINT_SUBMIT&apos; and lookup_code = &apos;RE_PRINT_INVOICE&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice Print Submission Type</PARAMETER_NAME>
      <DESCRIPTION>Invoice Print Submission Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>0</DISPLAY_SEQUENCE>
    <ANCHOR>:operating_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
haouv.name
from
hr_all_organization_units_vl haouv
where
haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Required Operating Unit restriction for reports working in single operating unit mode only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sub_series</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLBR_AR_INVOICE_SUB_SERIES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
batch_source_id id,
name value,
description description
from
ra_batch_sources
where batch_source_type=&apos;FOREIGN&apos;
and auto_trx_numbering_flag=&apos;Y&apos;
and nvl(start_date,sysdate)&lt;=sysdate
and nvl(end_date,sysdate)&gt;=sysdate
order by name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice Sub-Series</PARAMETER_NAME>
      <DESCRIPTION>Invoice Sub-Series</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_number</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_RAXINV_TRX_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
trx.trx_number id,
trx.trx_number value,
substr(l1.meaning || &apos; : &apos; || type.name,1,30) description
from
ra_customer_trx trx,ra_cust_trx_types type,ar_lookups l1
where trx.complete_flag=&apos;Y&apos;
and trx.printing_option=&apos;PRI&apos;
and trx.cust_trx_type_id=type.cust_trx_type_id
and type.type=l1.lookup_code
and l1.lookup_type=&apos;INV/CM&apos;
and type.type=
nvl(:$flex$.ar_raxinv_invoice_class:null,type.type)
and trx.cust_trx_type_id=
nvl(:$flex$.ar_raxinv_trx_type:null,trx.cust_trx_type_id)
and trx.customer_trx_id in
(select max(trx2.customer_trx_id)
from ra_customer_trx trx2,
ra_cust_trx_types type2,
ar_lookups l2
where trx2.complete_flag=&apos;Y&apos;
and trx2.printing_option=&apos;PRI&apos;
and trx2.cust_trx_type_id=
type2.cust_trx_type_id
and type2.type=l2.lookup_code
and l2.lookup_type=&apos;INV/CM&apos;
and type2.type=
nvl(:$flex$.ar_raxinv_invoice_class:null,
type2.type)
and trx2.cust_trx_type_id=
nvl(:$flex$.ar_raxinv_trx_type:null,
trx2.cust_trx_type_id)
and trx2.trx_number=trx.trx_number)
order by trx.trx_number,l1.meaning,
trx.cust_trx_type_id,
trx.customer_trx_id</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Number</PARAMETER_NAME>
      <DESCRIPTION>Transaction Number</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>
