<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: GL Ledger -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB879D2E0530100007F1FF2</GUID>
  <LOV_NAME>GL Ledger</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي &quot;مجموعة الوصول إلى بيانات GL&quot; لمسؤولية تسجيل الدخول الحالية</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert &apos;GL Data Access Set&apos; der aktuellen Anmeldeverantwortung</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Libros restringidos por el conjunto de acceso, definido por el valor del perfil &quot;Conjunto de acceso a datos GL&quot; de la responsabilidad de inicio de sesión actual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Grands livres limités par un ensemble d&apos;accès, défini par la valeur du profil &quot;GL Data Access Set&quot; de la responsabilité de connexion actuelle</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Libri mastri limitati dal set di accesso, definito dal valore del profilo &apos;GL Data Access Set&apos; della responsabilità di login corrente</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>現在のログイン責任者のプロファイル値&apos;GL Data Access Set&apos;によって定義されたアクセスセットによって制限された元帳</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>현재 로그인 권한의 프로파일 값 &apos;GL 데이터 액세스 세트&apos;로 정의 된 액세스 세트로 제한되는 원장</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil &apos;GL Data Access Set&apos; da atual responsabilidade de login</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Леджеры, ограниченные набором доступа, определяемые значением профиля &quot;GL Data Access Set&quot; текущей ответственности за вход в систему</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde &apos;GL Data Access Set&apos; för det aktuella inloggningsansvaret</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Mevcut oturum açma sorumluluğunun profil değeri &apos;GL Veri Erişim Kümesi&apos; ile tanımlanan erişim kümesiyle kısıtlanmış defterler</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Ledgers restricted by access set, defined by profile value &apos;GL Data Access Set&apos; of the current login responsibility</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>由访问集限制的分类账，由当前登录责任的配置文件值 &quot;GL数据访问集 &quot;定义。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- 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>
<!-- loader xml for Enginatics Blitz Report lov: ONT Order Number -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEE779D2E0530100007F1FF2</GUID>
  <LOV_NAME>ONT Order Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
ooha.order_number value,
ottt.name||&apos;: &apos;||hca.account_name||&apos; (&apos;||xxen_util.meaning(ooha.flow_status_code,&apos;FLOW_STATUS&apos;,660)||&apos;)&apos; description
from
oe_order_headers_all ooha,
oe_transaction_types_tl ottt,
hz_cust_accounts hca
where
nvl(ooha.transaction_phase_code,&apos;F&apos;)=&apos;F&apos; and
(:$flex$.operating_unit is null or ooha.org_id=(select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
ooha.org_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) and
ooha.sold_to_org_id=hca.cust_account_id and
ooha.order_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
ooha.order_number desc</LOV_QUERY>
  <VERSION_COMMENTS>Fixed bug in operating unit access restriction when the default operating unit is set to something else</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: ONT Recurring Billing Plan -->
 <REPORTS_ROW>
  <GUID>A8A90FEFA0BF3C79E053B46B63585557</GUID>
  <SQL_TEXT>select
gl.name ledger,
hou.name operating_unit,
ooha.order_number,
rtrim(oola.line_number||&apos;.&apos;||oola.shipment_number||&apos;.&apos;||oola.option_number||&apos;.&apos;||oola.component_number||&apos;.&apos;||oola.service_number,&apos;.&apos;) line,
xxen_util.meaning(obpha.billing_plan_status,&apos;BILLING_PLAN_STATUS&apos;,660) billing_plan_status,
obpha.billing_frequency,
obpha.billing_period,
obpha.start_date,
obpha.billing_amount,
obpha.bill_with_source_line,
obpha.type_of_billing,
obpha.last_reviewed_extd_price,
obpha.usage_unit_desc,
obpha.type_of_usage,
obpla.sequence_number,
obpla.bill_date,
obpla.bill_amount,
obpla.description,
rtrim(oola2.line_number||&apos;.&apos;||oola2.shipment_number||&apos;.&apos;||oola2.option_number||&apos;.&apos;||oola2.component_number||&apos;.&apos;||oola2.service_number,&apos;.&apos;) billed_line,
xxen_util.meaning(obpla.milestone,&apos;BILLING_PLAN_MILESTONE&apos;,660) milestone,
obpla.usage,
xxen_util.user_name(obpha.created_by) created_by,
xxen_util.client_time(obpha.creation_date) creation_date,
xxen_util.user_name(obpha.last_updated_by) last_updated_by,
xxen_util.client_time(obpha.last_update_date) last_update_date
from
hr_operating_units hou,
gl_ledgers gl,
oe_order_headers_all ooha,
oe_order_lines_all oola,
oe_billing_plan_headers_all obpha,
oe_billing_plan_lines_all obpla,
oe_order_lines_all oola2
where
1=1 and
hou.organization_id=ooha.org_id and
gl.ledger_id=hou.set_of_books_id and
ooha.header_id=obpha.source_order_header_id and
oola.line_id=obpha.source_order_line_id and
obpha.billing_plan_header_id=obpla.billing_plan_header_id and
obpla.billed_line_id=oola2.line_id(+)
order by
gl.name,
hou.name,
ooha.order_number,
line,
obpla.sequence_number</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REQUIRED_PARAMETERS>(:Ledger is not null or :Operating_Unit is not null)</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>تقرير الملف الشخصي يعرض خطة الفوترة المتكررة لأمر المبيعات لتفاصيل العنوان والسطر بما في ذلك الحالة والتكرار وفترة الفوترة ومبالغ الفواتير والتواريخ.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Profilbericht, der den Kundenauftrags-Wiederholungsfakturierungsplan für Kopf- und Zeilendetails einschließlich Status, Häufigkeit, Fakturierungszeitraum, Fakturierungsbeträge und -daten anzeigt.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Informe de perfil que muestra el plan de facturación periódica del pedido de cliente para los detalles de la cabecera y la línea, incluyendo el estado, la frecuencia, el período de facturación, los importes de facturación y las fechas.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Rapport de profil montrant le plan de facturation récurrente de la commande client pour les détails d&apos;en-tête et de ligne, y compris le statut, la fréquence, la période de facturation, les montants et les dates de facturation.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Rapporto di profilo che mostra il piano di fatturazione ricorrente dell&apos;ordine di vendita per i dettagli dell&apos;intestazione e della linea, compreso lo stato, la frequenza, il periodo di fatturazione, gli importi e le date di fatturazione.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>ステータス、頻度、請求期間、請求金額、日付を含むヘッダーとラインの詳細について、販売注文の定期的な請求プランを表示するプロファイルレポートです。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>상태, 빈도, 청구 기간, 청구 금액 및 날짜를 포함한 헤더 및 라인 세부 사항에 대한 판매 주문 반복 청구 계획을 보여주는 프로필 보고서.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Relatório de perfil mostrando o plano de faturamento periódico da ordem de venda para detalhes de cabeçalho e linha incluindo status, freqüência, período de faturamento, valores e datas de faturamento.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Профильный отчет, показывающий план повторяющихся расчетов по заголовкам и строкам, включая статус, частоту, расчетный период, суммы и даты выставления счетов.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Profilrapport som visar återkommande faktureringsplan för försäljningsorder för rubrik- och raddetaljer inklusive status, frekvens, faktureringsperiod, faktureringsbelopp och datum.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Durum, sıklık, fatura dönemi, fatura tutarları ve tarihleri dahil olmak üzere başlık ve satır ayrıntıları için Satış siparişi yinelenen faturalandırma planını gösteren profil raporu.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>Profile report showing the Sales order recurring billing plan for header and line details including status, frequency, billing period, billing amounts and dates.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please enter a Ledger or Operating Unit</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ONT Recurring Billing Plan</REPORT_NAME>
    <DESCRIPTION>概要报告显示了销售订单重复计费计划的标题和行的详细信息，包括状态、频率、计费周期、计费金额和日期。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.name=:ledger 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)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hou.name=:operating_unit</SQL_TEXT>
    <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>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ooha.order_number=:order_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>ONT Order Number</LOV_NAME>
    <LOV_GUID>8E2FF36EDEE779D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
ooha.order_number value,
ottt.name||&apos;: &apos;||hca.account_name||&apos; (&apos;||xxen_util.meaning(ooha.flow_status_code,&apos;FLOW_STATUS&apos;,660)||&apos;)&apos; description
from
oe_order_headers_all ooha,
oe_transaction_types_tl ottt,
hz_cust_accounts hca
where
nvl(ooha.transaction_phase_code,&apos;F&apos;)=&apos;F&apos; and
(:$flex$.operating_unit is null or ooha.org_id=(select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
ooha.org_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) and
ooha.sold_to_org_id=hca.cust_account_id and
ooha.order_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
ooha.order_number desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Operating Unit</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Order Number</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>
