<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 Mexican Fixed Assets IMPAC - draft -->
 <REPORTS_ROW>
  <GUID>82288223F1803869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT IMPAC.ASSET_ID, 
              IMPAC.ASSET_NUMBER,
              IMPAC.TRANSACTION_HEADER_ID_IN,
              IMPAC.TRANSACTION_HEADER_ID_OUT,
              IMPAC.DESCRIPTION DESCRIPTION,
              IMPAC.DATE_PLACED_IN_SERVICE ACQDATE,
              IMPAC.PRORATE_DATE PRORATE_DATE,
              IMPAC.RETIREMENT_ID RETIREMENT_ID,
              IMPAC.ORIGINAL_COST,
              IMPAC.INPC,
              IMPAC.ADJUSTED_DEPRN_CURRENT_FY,
              IMPAC.ACCUM_DEPRN_PREVIOUS_FY,
              IMPAC.ASSET_CATEGORY_ID ASSET_CATEGORY,
              IMPAC.PERIOD_COUNTER_FULLY_RESERVED,
              &amp;C_ALL_SEGS CATEG_DESC, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cat_flex_all_segs&apos;, &apos;OFA&apos;, &apos;CAT#&apos;, 101, NULL, ct.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;DESCRIPTION&apos;) cat_flex_all_segs, 
	JL_JLMXFIMP_XMLP_PKG.c_price_indexformula(IMPAC.ASSET_CATEGORY_ID, IMPAC.DATE_PLACED_IN_SERVICE) C_PRICE_INDEX, 
	JL_JLMXFIMP_XMLP_PKG.c_index_value_juneformula(JL_JLMXFIMP_XMLP_PKG.c_price_indexformula(IMPAC.ASSET_CATEGORY_ID, IMPAC.DATE_PLACED_IN_SERVICE)) C_INDEX_VALUE_JUNE, 
	JL_JLMXFIMP_XMLP_PKG.c_corr_factorformula(IMPAC.DATE_PLACED_IN_SERVICE,JL_JLMXFIMP_XMLP_PKG.c_index_value_juneformula(JL_JLMXFIMP_XMLP_PKG.c_price_indexformula(IMPAC.ASSET_CATEGORY_ID, IMPAC.DATE_PLACED_IN_SERVICE)), IMPAC.INPC) C_CORR_FACTOR, 
	JL_JLMXFIMP_XMLP_PKG.c_nbv_end_prev_fyformula(IMPAC.ORIGINAL_COST, nvl(IMPAC.ACCUM_DEPRN_PREVIOUS_FY,0)) C_NBV_END_PREV_FY, 
	JL_JLMXFIMP_XMLP_PKG.c_adj_nbv_end_prev_fyformula(JL_JLMXFIMP_XMLP_PKG.c_nbv_end_prev_fyformula(IMPAC.ORIGINAL_COST, nvl(IMPAC.ACCUM_DEPRN_PREVIOUS_FY,0)),JL_JLMXFIMP_XMLP_PKG.c_corr_factorformula(IMPAC.DATE_PLACED_IN_SERVICE,JL_JLMXFIMP_XMLP_PKG.c_index_value_juneformula(JL_JLMXFIMP_XMLP_PKG.c_price_indexformula(IMPAC.ASSET_CATEGORY_ID, IMPAC.DATE_PLACED_IN_SERVICE)), IMPAC.INPC)) C_ADJ_NBV_END_PREV_FY, 
	JL_JLMXFIMP_XMLP_PKG.c_50per_adj_deprn_curr_fyformu(IMPAC.ADJUSTED_DEPRN_CURRENT_FY) C_50PER_ADJ_DEPRN_CURR_FY, 
	JL_JLMXFIMP_XMLP_PKG.c_adj_nbv_less_50performula(	JL_JLMXFIMP_XMLP_PKG.c_adj_nbv_end_prev_fyformula(JL_JLMXFIMP_XMLP_PKG.c_nbv_end_prev_fyformula(IMPAC.ORIGINAL_COST, nvl(IMPAC.ACCUM_DEPRN_PREVIOUS_FY,0)),JL_JLMXFIMP_XMLP_PKG.c_corr_factorformula(IMPAC.DATE_PLACED_IN_SERVICE,JL_JLMXFIMP_XMLP_PKG.c_index_value_juneformula(JL_JLMXFIMP_XMLP_PKG.c_price_indexformula(IMPAC.ASSET_CATEGORY_ID, IMPAC.DATE_PLACED_IN_SERVICE)), IMPAC.INPC)),JL_JLMXFIMP_XMLP_PKG.c_50per_adj_deprn_curr_fyformu(IMPAC.ADJUSTED_DEPRN_CURRENT_FY)) C_ADJ_NBV_LESS_50PER, 
	JL_JLMXFIMP_XMLP_PKG.c_impac_base_valueformula(IMPAC.DATE_PLACED_IN_SERVICE, IMPAC.RETIREMENT_ID,JL_JLMXFIMP_XMLP_PKG.cf_retirement_date(IMPAC.RETIREMENT_ID), IMPAC.PERIOD_COUNTER_FULLY_RESERVED, JL_JLMXFIMP_XMLP_PKG.c_adj_nbv_less_50performula(	JL_JLMXFIMP_XMLP_PKG.c_adj_nbv_end_prev_fyformula(JL_JLMXFIMP_XMLP_PKG.c_nbv_end_prev_fyformula(IMPAC.ORIGINAL_COST, nvl(IMPAC.ACCUM_DEPRN_PREVIOUS_FY,0)),JL_JLMXFIMP_XMLP_PKG.c_corr_factorformula(IMPAC.DATE_PLACED_IN_SERVICE,JL_JLMXFIMP_XMLP_PKG.c_index_value_juneformula(JL_JLMXFIMP_XMLP_PKG.c_price_indexformula(IMPAC.ASSET_CATEGORY_ID, IMPAC.DATE_PLACED_IN_SERVICE)), IMPAC.INPC)),JL_JLMXFIMP_XMLP_PKG.c_50per_adj_deprn_curr_fyformu(IMPAC.ADJUSTED_DEPRN_CURRENT_FY))) C_IMPAC_BASE_VALUE, 
	JL_JLMXFIMP_XMLP_PKG.c_index_value_acqformula(JL_JLMXFIMP_XMLP_PKG.c_price_indexformula(IMPAC.ASSET_CATEGORY_ID, IMPAC.DATE_PLACED_IN_SERVICE), IMPAC.DATE_PLACED_IN_SERVICE) C_index_value_acq, 
	JL_JLMXFIMP_XMLP_PKG.cf_retirement_date(IMPAC.RETIREMENT_ID) CF_RETIREMENT_DATE
FROM  FA_CATEGORIES CT, JL_MX_FA_ISR_IMPAC IMPAC
 WHERE  IMPAC.PROCESS_ID = :P_PROCESS_ID
  AND     CT.CATEGORY_ID = IMPAC.ASSET_CATEGORY_ID
  ORDER BY CATEG_DESC,
                     IMPAC.ASSET_NUMBER,
                     IMPAC.DESCRIPTION,
                     NVL(RETIREMENT_ID,0)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JLMXFIMP_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JL Mexican Fixed Assets IMPAC - draft</REPORT_NAME>
    <DESCRIPTION>Application: Latin America Localizations
Source: Mexican Fixed Assets IMPAC Report (XML) - Not Supported: Reserved For Future Use
Short Name: JLMXFIMP_XML
DB package: JL_JLMXFIMP_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_all_segs</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_all_segs</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_curr_fiscal_yrx</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_end_mid_yr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_fiscal_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_fiscal_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_ini_mid_yr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_organization_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_ratio_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cat_flex_struct</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_adjustments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_asset_invoices</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_book_controls</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_books</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_deferred_deprn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_deprn_detail</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_deprn_periods</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_deprn_summary</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_retirements</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:max_period_counter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:min_period_counter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ca_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ca_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_curr_fy</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fully_deprn_assets</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_dpis</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ret</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zero_nbv_assets</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mrcsobtype</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:periods_per_fy</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book_type_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLMX_FA_LEGAL_BOOKS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
book_type_code id,
book_type_code value,
book_type_name description
from
fa_book_controls
where global_attribute4=&apos;Y&apos; order by book_type_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book Type Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ca_set_of_books_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLMX_FA_CA_SOB_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gsob.set_of_books_id id,
gsob.currency_code value,
gsob.name description
from
gl_sets_of_books gsob
where gsob.set_of_books_id in (
select set_of_books_id from fa_book_controls
where book_type_code=:$flex$.jlmx_fa_legal_books union all
select set_of_books_id from fa_mc_book_controls
where book_type_code=:$flex$.jlmx_fa_legal_books)
order by gsob.currency_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Currency</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_curr_fy</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLMX_FA_LEGAL_BOOK_FY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fiscal_year id,
fiscal_year value,
null description
from
fa_fiscal_year
where fiscal_year_name=(select fiscal_year_name from fa_book_controls where book_type_code=:$flex$.jlmx_fa_legal_books) and fiscal_year in (select distinct fiscal_year from fa_deprn_periods
where book_type_code=:$flex$.jlmx_fa_legal_books) order by fiscal_year</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fiscal Year</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_dpis</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</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 fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups  where lookup_type = &apos;YES_NO&apos;  and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include DPIS Month for Periods of Use Calculation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ret</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</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 fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups  where lookup_type = &apos;YES_NO&apos;  and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Retirement Month for Periods of Use Calculation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_fully_deprn_assets</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JLMX_FA_FULLY_DEPRN_ASSET</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;JLMX_FA_FULLY_DEPRN_ASSET_OPT&apos; and sysdate between nvl(start_date_active,sysdate-1) and nvl(end_date_active,sysdate+1) and enabled_flag=&apos;Y&apos; order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups  where lookup_type = &apos;JLMX_FA_FULLY_DEPRN_ASSET_OPT&apos;  and lookup_code = &apos;IN USE&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fully Depreciated Assets</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_zero_nbv_assets</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</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 fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups  where lookup_type = &apos;YES_NO&apos;  and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include zero NBV assets</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jlmx_fa_legal_books</FLEX_BIND>
    <PARAMETER_NAME>Book Type Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Fiscal Year</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jlmx_fa_legal_books</FLEX_BIND>
    <PARAMETER_NAME>Book Type Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Ledger Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
