<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: PA Implementation Options -->
 <REPORTS_ROW>
  <GUID>82288223F2C93869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT
        GSOB.name			Name   
,       substr(BG.name,1,60)		Bgroup       
,       POS.name			Org_stru
,       V.version_number		Org_ver
,       substr(TORG.name ,1,60)		Top_org  
,       ERDT.meaning                                           Exch_rate_date_type
,       PI.default_rate_type                                 Exch_rate_type
,       PI.enable_mrc_for_fund_flag                   Mrc_for_Fund         
,       PI.reval_mrc_funding_flag                       reval_Mrc_Fund      
,       PI.enable_mrc_for_finplan_flag               Mrc_for_Finplan     
,       FP.meaning                                                Finplan_Mrc           
,       PI.include_gains_losses_flag                  Ingainloss               
,       NUM.meaning 			Number_entry
,       DECODE(PI.user_defined_project_num_code,&apos;AUTOMATIC&apos;,
	NVL(U.next_unique_identifier ,&apos;&apos;), &apos;&apos;) Automatic_project_number
,       ENT.meaning			Number_type
,       POS2.name 			Proj_stru
,       V2.version_number		Proj_ver      
,       substr(TORG2.name,1,60)		Proj_org   
,       EXP.meaning 			Exp_cycle
,       PI.overtime_calc_enabled_flag    	Overtime_flag
,       POS1.name 			Exp_stru
,       V1.version_number		Exp_ver
,       substr(TORG1.name,1,60)		Exp_org   
,       PI.interface_labor_to_gl_flag 	Iflabortogl
,       PI.interface_usage_to_gl_flag	Ifusagetogl
,       PI.interface_revenue_to_gl_flag	Ifrevenuetogl
,       PI.retn_accounting_flag                            Ifretnacc  
,       INVNUM.meaning		Invoice_number_entry
,       INVENT.meaning	 	Invoice_number_type
,       DECODE(PI.user_defined_invoice_num_code,&apos;AUTOMATIC&apos;, 
	PI.next_automatic_invoice_number, &apos;&apos;)  Automatic_invoice_number
,       RBS2.name 			Invoice_batch_source
,       PI.SALES_CREDIT_TYPE_CODE     ,       PI.CUST_ACC_REL_CODE
,       PI.CREDIT_MEMO_REASON_FLAG
,       PI.accumulation_period_type 	Glpa_type
,       CINV.meaning                                         central_invoicing_flag 
,       MULTI.meaning                                       multi_currency_billing_flag
,       SHR.meaning                                      share_across_ou_flag
,        FUND.meaning                                        allow_funding_flag
,         centralized_invoicing_flag
,RATE.meaning                                                  rate_disc_reason_flag  
,BILL.meaning                                                   br_override_flag
,BILDIS.meaning                                          br_discount_over_flag
,PI.book_type_code book_type_code
,PA_PAXRWIMP_XMLP_PKG.cf_customer_relationformula(PI.CUST_ACC_REL_CODE) CF_customer_relation
,PA_PAXRWIMP_XMLP_PKG.cf_credit_memoformula(PI.CREDIT_MEMO_REASON_FLAG) CF_credit_memo
,PA_PAXRWIMP_XMLP_PKG.cf_ifretnaccformul(PI.retn_accounting_flag) CF_retnacc
,PA_PAXRWIMP_XMLP_PKG.cf_mrc_for_fundformula(PI.enable_mrc_for_fund_flag) CF_mrc_for_fund
,PA_PAXRWIMP_XMLP_PKG.cf_reval_mrc_fundformula(PI.reval_mrc_funding_flag) CF_reval_mrc_fund
,PA_PAXRWIMP_XMLP_PKG.cf_mrc_for_finplanformula(PI.enable_mrc_for_finplan_flag) CF_mrc_for_finplan
,PA_PAXRWIMP_XMLP_PKG.cf_ingainlossformula(PI.include_gains_losses_flag) CF_ingainloss
,PA_PAXRWIMP_XMLP_PKG.cf_overtime_flagformula(PI.overtime_calc_enabled_flag) CF_over_flag
,PA_PAXRWIMP_XMLP_PKG.cf_iflabortoglformula(PI.interface_labor_to_gl_flag) CF_Iflabortogl
,PA_PAXRWIMP_XMLP_PKG.cf_ifrevtoglformula(PI.interface_revenue_to_gl_flag) CF_ifrevtogl
,PA_PAXRWIMP_XMLP_PKG.cf_ifusgtoglformula(PI.interface_usage_to_gl_flag) CF_ifusgtogl
,PA_PAXRWIMP_XMLP_PKG.c_descformula(PI.accumulation_period_type) C_desc
,PA_PAXRWIMP_XMLP_PKG.cf_cen_inv_collformula(centralized_invoicing_flag) CF_Cen_Inv_Coll
,PA_PAXRWIMP_XMLP_PKG.CF_exch_rate_typeFormula(PI.default_rate_type) CF_exch_rate_type
FROM
         ra_batch_sources RBS2
 ,       pa_unique_identifier_control U
 ,       gl_sets_of_books GSOB
 ,       pa_lookups INVNUM
 ,       pa_lookups INVENT
 ,       pa_lookups NUM
 ,       pa_lookups ENT
 ,       pa_lookups EXP
 ,       pa_lookups ERDT
,        pa_lookups FP                   ,        fnd_lookups  MULTI
,        fnd_lookups  SHR
,        fnd_lookups   FUND   
,        fnd_lookups   CINV 
,       fnd_lookups    RATE  ,       fnd_lookups    BILL     ,       fnd_lookups    BILDIS   ,       hr_organization_units BG
 ,       hr_organization_units TORG
 ,       hr_organization_units TORG1
 ,       hr_organization_units TORG2
 ,       per_organization_structures POS
 ,       per_organization_structures POS1
 ,       per_organization_structures POS2
 ,       pa_implementations PI
 ,       per_org_structure_versions V
 ,       per_org_structure_versions V1       
 ,       per_org_structure_versions V2
 where
            RBS2.batch_source_id(+) = PI.invoice_batch_source_id
 and     PI.set_of_books_id	   = GSOB.set_of_books_id
 and     PI.business_group_id	   = BG.organization_id
 and     PI.start_organization_id	   = TORG.organization_id
 and     PI.exp_start_org_id 	   = TORG1.organization_id
 and     PI.proj_start_org_id 	   = TORG2.organization_id
 and     PI.organization_structure_id = POS.organization_structure_id
 and     PI.exp_org_structure_id   = POS1.organization_structure_id
 and     PI.proj_org_structure_id  = POS2.organization_Structure_id
 and     PI.user_defined_project_num_code = NUM.lookup_code
 and     PI.user_defined_invoice_num_code = INVNUM.lookup_code(+)
 and     NUM.lookup_type 	   = &apos;PROJECT NUMBER ENTRY&apos;
 and     INVNUM.lookup_type(+)  = &apos;INVOICE NUMBER ENTRY&apos;
 and     PI.manual_project_num_type 	   = ENT.lookup_code
 and     ENT.lookup_type 	   = &apos;MANUAL PROJECT NUMBER&apos;
 and     PI.manual_invoice_num_type 	   = INVENT.lookup_code(+)
 and     INVENT.lookup_type(+)    = &apos;MANUAL INVOICE NUMBER&apos;
 and     PI.exp_cycle_start_day_code 	   = EXP.lookup_code
 and     EXP.lookup_type 	   = &apos;EXPENDITURE CYCLE START DAY&apos;
 and     PI.default_rate_date_code = ERDT.lookup_code
 and     ERDT.lookup_type = &apos;RATE_DATE_CODE&apos; 
 and     PI.finplan_mrc_option_code  = FP.lookup_code(+)
 and     FP.lookup_type(+) = &apos;PA_FP_MRC_OPTION_CODE&apos;
 and     U.table_name 	   = &apos;PA_PROJECTS&apos;
 and     PI.organization_structure_id = V.organization_structure_id
 and     PI.org_structure_version_id = V.org_structure_version_id
 and     PI.exp_org_structure_id        = V1.organization_structure_id
 and     PI.exp_org_structure_version_id = V1.org_structure_version_id 
 and     PI.proj_org_structure_id       = V2.organization_structure_id
 and     PI.proj_org_structure_version_id = V2.org_structure_version_id
 and     PI.multi_currency_billing_flag = MULTI.lookup_code(+)
and       MULTI.lookup_type(+)=&apos;YES_NO&apos;
and       PI.share_across_ou_br_sch_flag = SHR.lookup_code(+)
and       SHR.lookup_type(+)=&apos;YES_NO&apos;
and      PI.allow_funding_across_ou_flag =FUND.lookup_code(+)
and      FUND.lookup_type(+)=&apos;YES_NO&apos;
and  PI.centralized_invoicing_flag =CINV.lookup_code(+)
and   CINV.lookup_type(+)=&apos;YES_NO&apos;
and   PI.rate_discount_reason_flag=RATE.lookup_code(+) 
and    RATE.lookup_type(+)=&apos;YES_NO&apos;
and   PI.br_override_flag=BILL.lookup_code(+)
and    BILL.lookup_type(+)=&apos;YES_NO&apos;
and    PI.br_discount_override_flag=BILDIS.lookup_code(+)
and   BILDIS.lookup_type(+)=&apos;YES_NO&apos;
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXRWIMP_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA خيارات التنفيذ (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المشروعات
Source: IMP: خيارات التنفيذ (بتنسيق XML)
Short Name: PAXRWIMP_XML
DB package: PA_PAXRWIMP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Implementierungsoptionen</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: IMP: Implementierungsoptionen (XML)
Short Name: PAXRWIMP_XML
DB package: PA_PAXRWIMP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Options de configuration</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: IMP : Options de configuration (XML)
Short Name: PAXRWIMP_XML
DB package: PA_PAXRWIMP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Implementation Options</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: IMP: Implementation Options (XML)
Short Name: PAXRWIMP_XML
DB package: PA_PAXRWIMP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA IMP：实施选项</REPORT_NAME>
    <DESCRIPTION>Application: 项目
Source: IMP：实施选项 (XML)
Short Name: PAXRWIMP_XML
DB package: PA_PAXRWIMP_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>:c_company_name_header</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_costing</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rule_optimizer</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
