<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 Refresh Transaction Summary Amounts -->
 <REPORTS_ROW>
  <GUID>82288223F28C3869E053B46B63588994</GUID>
  <SQL_TEXT>      SELECT
      PP.PROJECT_ID,
      PP.SEGMENT1,
      PT.PROJECT_TYPE_CLASS_CODE,
      NVL(SUM(TOT_REVENUE),0) + NVL(SUM(I_TOT_REVENUE),0) TXN_REVENUE,
      NVL(SUM(TOT_RAW_COST),0)+ NVL(SUM(I_TOT_RAW_COST),0) TXN_RAW_COST,
      NVL(SUM(TOT_BURDENED_COST),0)+ NVL(SUM(I_TOT_BURDENED_COST),0) TXN_BURDENED_COST,
      NVL(SUM(TOT_QUANTITY),0)+ NVL(SUM(I_TOT_QUANTITY),0) TXN_QUANTITY,
      NVL(SUM(TOT_LABOR_HOURS),0) + NVL(SUM(I_TOT_LABOR_HOURS),0) TXN_LABOR_HOURS,
      NVL(SUM(TOT_BILLABLE_RAW_COST),0)
        + NVL(SUM(I_TOT_BILLABLE_RAW_COST),0) TXN_BILLABLE_RAW_COST,
      NVL(SUM(TOT_BILLABLE_BURDENED_COST),0)
        + NVL(SUM(I_TOT_BILLABLE_BURDENED_COST),0) TXN_BILLABLE_BURDENED_COST,
      NVL(SUM(TOT_BILLABLE_QUANTITY),0)
        + NVL(SUM(I_TOT_BILLABLE_QUANTITY),0) TXN_BILLABLE_QUANTITY,
      NVL(SUM(TOT_BILLABLE_LABOR_HOURS),0)
        + NVL(SUM(I_TOT_BILLABLE_LABOR_HOURS),0) TXN_BILLABLE_LABOR_HOURS,
     PP.PROJECT_CURRENCY_CODE,
     PA_PAXACRTA_XMLP_PKG.cf_corbformula(PT.PROJECT_TYPE_CLASS_CODE) CF_CorB, 
 	 PA_PAXACRTA_XMLP_PKG.cf_notcorbformula(PT.PROJECT_TYPE_CLASS_CODE) CF_NotCorB
     FROM
      PA_TXN_ACCUM PTA,
      PA_PROJECT_ACCUM_HEADERS PAH, PA_PROJECTS PP,
      PA_PROJECT_TYPES PT
     WHERE
      PTA.PROJECT_ID = PAH.PROJECT_ID
     AND PT.PROJECT_TYPE = PP.PROJECT_TYPE
     AND PP.PROJECT_ID = PAH.PROJECT_ID
     AND PAH.REQUEST_ID = :P_CONC_REQUEST_ID
     AND PAH.RESOURCE_LIST_MEMBER_ID = 0
     AND PAH.TASK_ID = 0
     AND exists
          ( SELECT &apos;Yes&apos;
            FROM   pa_txn_accum_details ptad
            WHERE  pta.txn_accum_id = ptad.txn_accum_id
            AND    ptad.line_type IN (&apos;C&apos;,&apos;R&apos;,&apos;E&apos;)
          )
     GROUP BY PP.PROJECT_ID,PP.SEGMENT1, PT.PROJECT_TYPE_CLASS_CODE,
	        PP.PROJECT_CURRENCY_CODE
UNION
      SELECT
      PP.PROJECT_ID,
      PP.SEGMENT1,
      PT.PROJECT_TYPE_CLASS_CODE,
      0 TXN_REVENUE,
      0 TXN_RAW_COST,
      0 TXN_BURDENED_COST,
      0 TXN_QUANTITY,
      0 TXN_LABOR_HOURS,
      0 TXN_BILLABLE_RAW_COST,
      0 TXN_BILLABLE_BURDENED_COST,
      0 TXN_BILLABLE_QUANTITY,
      0 TXN_BILLABLE_LABOR_HOURS,
      PP.PROJECT_CURRENCY_CODE,
      PA_PAXACRTA_XMLP_PKG.cf_corbformula(PT.PROJECT_TYPE_CLASS_CODE) CF_CorB, 
  	  PA_PAXACRTA_XMLP_PKG.cf_notcorbformula(PT.PROJECT_TYPE_CLASS_CODE) CF_NotCorB
    FROM
      PA_PROJECTS PP, PA_PROJECT_TYPES PT
    WHERE PT.PROJECT_TYPE = PP.PROJECT_TYPE 
AND NOT EXISTS (SELECT PTA.PROJECT_ID FROM PA_TXN_ACCUM PTA WHERE PTA.PROJECT_ID = PP.PROJECT_ID)
     AND     NOT EXISTS (SELECT PAH.PROJECT_ID FROM PA_PROJECT_ACCUM_HEADERS PAH
                                                         WHERE PP.PROJECT_ID  = PAH.PROJECT_ID 
			   AND      PAH.REQUEST_ID  = :P_CONC_REQUEST_ID
     			   AND      PAH.RESOURCE_LIST_MEMBER_ID = 0
     			   AND      PAH.TASK_ID = 0)
    AND PP.SEGMENT1 BETWEEN NVL(:P_PROJECT_NUM_FROM, PP.SEGMENT1) 
    AND NVL(:P_PROJECT_NUM_TO, PP.SEGMENT1)
    GROUP BY PP.PROJECT_ID,PP.SEGMENT1, PT.PROJECT_TYPE_CLASS_CODE,
                         PP.PROJECT_CURRENCY_CODE
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXACRTA_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA تجديد مبالغ الحركة الإجمالية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المشروعات
Source: PRC: تجديد مبالغ الحركة الإجمالية (بتنسيق XML)
Short Name: PAXACRTA_XML
DB package: PA_PAXACRTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Transaktionssummen neu berechnen</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: PA: Transaktionssummen neu berechnen (XML)
Short Name: PAXACRTA_XML
DB package: PA_PAXACRTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Rafraîchir les montants de synthèse mouvement</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: PRC : Rafraîchir les montants de synthèse mouvement (XML)
Short Name: PAXACRTA_XML
DB package: PA_PAXACRTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Refresh Transaction Summary Amounts</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: PRC: Refresh Transaction Summary Amounts (XML)
Short Name: PAXACRTA_XML
DB package: PA_PAXACRTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA PRC：刷新事务处理汇总额</REPORT_NAME>
    <DESCRIPTION>Application: 项目
Source: PRC：刷新事务处理汇总额 (XML)
Short Name: PAXACRTA_XML
DB package: PA_PAXACRTA_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>:c_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_dummy_data</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_retcode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_billable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_capital</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_pa_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_nonbillable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_noncapital</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rule_optimizer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_pa_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_system_linkage_function</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_project_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم المشروع</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Projektnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Du numéro de projet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Project Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自项目编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_project_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم المشروع</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Projektnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au numéro de projet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Project Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至项目编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_pa_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PERIODS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
pa_periods
order by start_date desc
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من فترة محاسبة المشروعات</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von PA-Periode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période PA - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From PA Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自 PA 期间</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_pa_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PERIODS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
pa_periods
order by start_date desc
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى فترة محاسبة المشروعات</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis PA-Periode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période PA - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To PA Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 PA 期间</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_system_linkage_function</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_SYSTEM_LINKAGE_FUNC</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
function id,
meaning value,
null description
from
pa_system_linkages
order by meaning
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طبقة نوع المصروفات</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufwandsartklasse</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classe de type de dépense</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Expenditure Type Class</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>支出类型分类</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </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>
