<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: PA Revise Project Budget To Consumption -->
 <REPORTS_ROW>
  <GUID>C6E085D4713051A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
	HRO.NAME Project_Organization,
	PROJ.Segment1 Project_Number,
	BT.Budget_Type Budget_Type,
	(SELECT 
	SUM(BAL.BUDGET_PERIOD_TO_DATE)
	FROM PA_BC_BALANCES BAL, PA_Implementations IMP
	WHERE BAL.budget_version_id = PBV2.budget_version_id
	AND BAL.Set_Of_Books_ID = IMP.Set_Of_Books_ID
	AND IMP.org_id = PROJ.org_id
	AND BAL.Start_Date IN 
		(SELECT GPS.Start_Date
		FROM GL_Period_Statuses GPS, GL_Sets_Of_Books SOB
		WHERE GPS.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND SOB.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND GPS.APPLICATION_ID = 101
		AND GPS.PERIOD_YEAR = (SELECT GPS2.PERIOD_YEAR 
								FROM GL_Period_Statuses GPS2
								WHERE GPS2.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
								AND GPS2.APPLICATION_ID = 101
								AND GPS2.PERIOD_NAME = BCO.REVISE_BUDGET_PERIOD
								AND NVL(GPS2.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
								)
		AND GPS.Period_Type = SOB.Accounted_Period_Type						
		AND NVL(GPS.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
		)
	GROUP BY BAL.budget_version_id) Original_Budget_Amount,
	(SELECT 
	SUM(DECODE(BAL.BALANCE_TYPE,&apos;REQ&apos;,BAL.ENCUMB_PERIOD_TO_DATE,0))	
	FROM PA_BC_BALANCES BAL, PA_Implementations IMP
	WHERE BAL.budget_version_id = PBV2.budget_version_id
	AND BAL.Set_Of_Books_ID = IMP.Set_Of_Books_ID
	AND IMP.org_id = PROJ.org_id
	AND BAL.Start_Date IN 
		(SELECT GPS.Start_Date
		FROM GL_Period_Statuses GPS, GL_Sets_Of_Books SOB
		WHERE GPS.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND SOB.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND GPS.APPLICATION_ID = 101
		AND GPS.PERIOD_YEAR = (SELECT GPS2.PERIOD_YEAR 
								FROM GL_Period_Statuses GPS2
								WHERE GPS2.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
								AND GPS2.APPLICATION_ID = 101
								AND GPS2.PERIOD_NAME = BCO.REVISE_BUDGET_PERIOD
								AND NVL(GPS2.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
								)
		AND GPS.Period_Type = SOB.Accounted_Period_Type						
		AND NVL(GPS.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
		)
	GROUP BY BAL.budget_version_id) Commitments,
	(SELECT 
	SUM(DECODE(BAL.BALANCE_TYPE,&apos;PO&apos;,BAL.ENCUMB_PERIOD_TO_DATE,0))	
	FROM PA_BC_BALANCES BAL, PA_Implementations IMP
	WHERE BAL.budget_version_id = PBV2.budget_version_id
	AND BAL.Set_Of_Books_ID = IMP.Set_Of_Books_ID
	AND IMP.org_id = PROJ.org_id
	AND BAL.Start_Date IN 
		(SELECT GPS.Start_Date
		FROM GL_Period_Statuses GPS, GL_Sets_Of_Books SOB
		WHERE GPS.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND SOB.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND GPS.APPLICATION_ID = 101
		AND GPS.PERIOD_YEAR = (SELECT GPS2.PERIOD_YEAR 
								FROM GL_Period_Statuses GPS2
								WHERE GPS2.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
								AND GPS2.APPLICATION_ID = 101
								AND GPS2.PERIOD_NAME = BCO.REVISE_BUDGET_PERIOD
								AND NVL(GPS2.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
								)
		AND GPS.Period_Type = SOB.Accounted_Period_Type						
		AND NVL(GPS.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
		)
	GROUP BY BAL.budget_version_id) Obligations,
	(SELECT 
	SUM(DECODE(BAL.BALANCE_TYPE,&apos;AP&apos;,BAL.ENCUMB_PERIOD_TO_DATE,0))	
	FROM PA_BC_BALANCES BAL, PA_Implementations IMP
	WHERE BAL.budget_version_id = PBV2.budget_version_id
	AND BAL.Set_Of_Books_ID = IMP.Set_Of_Books_ID
	AND IMP.org_id = PROJ.org_id
	AND BAL.Start_Date IN 
		(SELECT GPS.Start_Date
		FROM GL_Period_Statuses GPS, GL_Sets_Of_Books SOB
		WHERE GPS.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND SOB.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND GPS.APPLICATION_ID = 101
		AND GPS.PERIOD_YEAR = (SELECT GPS2.PERIOD_YEAR 
								FROM GL_Period_Statuses GPS2
								WHERE GPS2.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
								AND GPS2.APPLICATION_ID = 101
								AND GPS2.PERIOD_NAME = BCO.REVISE_BUDGET_PERIOD
								AND NVL(GPS2.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
								)
		AND GPS.Period_Type = SOB.Accounted_Period_Type						
		AND NVL(GPS.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
		)
	GROUP BY BAL.budget_version_id) Invoices,
	(SELECT 
	SUM(DECODE(BAL.BALANCE_TYPE,&apos;EXP&apos;,BAL.ACTUAL_PERIOD_TO_DATE,0))	
	FROM PA_BC_BALANCES BAL, PA_Implementations IMP
	WHERE BAL.budget_version_id = PBV2.budget_version_id
	AND BAL.Set_Of_Books_ID = IMP.Set_Of_Books_ID
	AND IMP.org_id = PROJ.org_id
	AND BAL.Start_Date IN 
		(SELECT GPS.Start_Date
		FROM GL_Period_Statuses GPS, GL_Sets_Of_Books SOB
		WHERE GPS.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND SOB.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND GPS.APPLICATION_ID = 101
		AND GPS.PERIOD_YEAR = (SELECT GPS2.PERIOD_YEAR 
								FROM GL_Period_Statuses GPS2
								WHERE GPS2.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
								AND GPS2.APPLICATION_ID = 101
								AND GPS2.PERIOD_NAME = BCO.REVISE_BUDGET_PERIOD
								AND NVL(GPS2.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
								)
		AND GPS.Period_Type = SOB.Accounted_Period_Type						
		AND NVL(GPS.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
		)
	GROUP BY BAL.budget_version_id) Expenditures,
	NVL(BCO.REVISE_BUDGET_AMOUNT,0) Unconsumed_Funds,
	((SELECT 
	SUM(BAL.BUDGET_PERIOD_TO_DATE)
	FROM PA_BC_BALANCES BAL, PA_Implementations IMP
	WHERE BAL.budget_version_id = PBV2.budget_version_id
	AND BAL.Set_Of_Books_ID = IMP.Set_Of_Books_ID
	AND IMP.org_id = PROJ.org_id
	AND BAL.Start_Date IN 
		(SELECT GPS.Start_Date
		FROM GL_Period_Statuses GPS, GL_Sets_Of_Books SOB
		WHERE GPS.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND SOB.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
		AND GPS.APPLICATION_ID = 101
		AND GPS.PERIOD_YEAR = (SELECT GPS2.PERIOD_YEAR 
								FROM GL_Period_Statuses GPS2
								WHERE GPS2.SET_OF_BOOKS_ID = IMP.Set_Of_Books_ID
								AND GPS2.APPLICATION_ID = 101
								AND GPS2.PERIOD_NAME = BCO.REVISE_BUDGET_PERIOD
								AND NVL(GPS2.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
								)
		AND GPS.Period_Type = SOB.Accounted_Period_Type						
		AND NVL(GPS.ADJUSTMENT_PERIOD_FLAG,&apos;N&apos;) &lt;&gt; &apos;Y&apos;
		)
	GROUP BY BAL.budget_version_id) - NVL(BCO.REVISE_BUDGET_AMOUNT,0)) Revised_Budget_Amount,	
	CASE
		WHEN PBV1.WF_STATUS_CODE IS NOT NULL 
			THEN (SELECT MEANING FROM PA_LOOKUPS WHERE LOOKUP_TYPE =&apos;WF_STATUS_CODE&apos; AND LOOKUP_CODE = PBV1.WF_STATUS_CODE)
		WHEN PBV1.WF_STATUS_CODE IS NULL AND PBV1.LAST_UPDATE_DATE &gt; PBV2.CREATION_DATE 
			THEN (SELECT MEANING FROM PA_LOOKUPS WHERE LOOKUP_TYPE =&apos;BUDGET STATUS&apos; AND LOOKUP_CODE = PBV1.BUDGET_STATUS_CODE)
		WHEN PBV1.WF_STATUS_CODE IS NULL AND PBV1.LAST_UPDATE_DATE &lt;= PBV2.CREATION_DATE 
			THEN (SELECT MEANING FROM PA_LOOKUPS WHERE LOOKUP_TYPE =&apos;BUDGET STATUS&apos; AND LOOKUP_CODE = PBV2.BUDGET_STATUS_CODE)
		ELSE (SELECT MEANING FROM PA_LOOKUPS WHERE LOOKUP_TYPE =&apos;BUDGET STATUS&apos; AND LOOKUP_CODE = PBV1.BUDGET_STATUS_CODE)
	END Budget_Status_Post_Revision
FROM
  PA_Projects_All		PROJ,
  PA_Budget_Types		BT,
  PA_Budgetary_Control_Options	BCO,
  PA_BUDGET_VERSIONS PBV1,
  PA_BUDGET_VERSIONS PBV2,
  HR_ALL_ORGANIZATION_UNITS HRO
WHERE BCO.REVISE_BUDGET_FLAG   = &apos;S&apos;
AND BCO.REVISE_BUDGET_REQUEST_ID = :P_Conc_Request_ID
AND PROJ.Carrying_Out_Organization_ID = NVL(:P_Organization_ID, PROJ.Carrying_Out_Organization_ID) 
AND PROJ.Carrying_Out_Organization_ID = HRO.ORGANIZATION_ID 
AND BCO.Project_ID		 = PROJ.Project_ID
AND BCO.Budget_Type_Code = BT.Budget_Type_Code
AND PBV1.PROJECT_ID = PROJ.Project_ID
AND PBV1.Budget_Type_Code = BCO.Budget_Type_Code
AND PBV1.BUDGET_STATUS_CODE IN (&apos;S&apos;, &apos;W&apos;)
AND PBV2.PROJECT_ID = PROJ.Project_ID
AND PBV2.Budget_Type_Code = BCO.Budget_Type_Code
AND PBV2.BUDGET_STATUS_CODE = &apos;B&apos;
AND PBV2.CURRENT_FLAG = &apos;Y&apos;
order by 1,2
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXREVBU</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA مراجعة موازنة المشروع لاستهلاك</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير مراجعة موازنة مشروع لاستهلاك (بتنسيق XML)
Application: المشروعات
Source: AUD: مراجعة موازنة المشروع لاستهلاك
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Projektbudget zum Verbrauch ändern</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Projektbudget zum Verbrauch ändern&quot; (XML)
Application: Projects
Source: PA: Projektbudget zum Verbrauch ändern
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PA Revisar Presupuesto de Proyecto para Consumo</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Revisar presupuesto de proyecto para consumo (XML)
Application: Projects
Source: AUD: Revisar Presupuesto de Proyecto para Consumo
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Réviser un budget de projet par rapport à la consommation</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat de révision de budgets de projet par rapport à la consommation (XML)
Application: Projects
Source: AUD : Réviser un budget de projet par rapport à la consommation
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PA Rivedi budget progetto vs. consumo</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Rivedi budget progetto vs. consumo (XML)
Application: Projects
Source: AUD: Rivedi budget progetto vs. consumo
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PA プロジェクト予算対使用の訂正</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: プロジェクト予算対使用の訂正レポート(XML)
Application: Projects
Source: AUD: プロジェクト予算対使用の訂正
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PA 소비 대 프로젝트 예산 개정</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 소비 대 프로젝트 예산 개정 보고서(XML)
Application: Projects
Source: AUD: 소비 대 프로젝트 예산 개정
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PA Revisar Orçamento do Projeto até Consumo</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório Revisar Orçamento do Projeto até Consumo (XML)
Application: Projetos
Source: AUD: Revisar Orçamento do Projeto até Consumo
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PA пересмотр бюджета проекта по потреблению</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о пересмотре бюджета проекта по потреблению (XML)
Application: Проекты
Source: АУД: пересмотр бюджета проекта по потреблению
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PA Revidera projektbudget till konsumtion</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Revidera projektbudget till konsumtion - rapport (XML)
Application: Projects
Source: AUD: Revidera projektbudget till konsumtion
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PA Proje Bütçesini Tüketim Olarak Revize Et</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Proje Bütçesini Tüketim Olarak Revize Etme Raporu (XML)
Application: Proje Yönetimi
Source: AUD: Proje Bütçesini Tüketim Olarak Revize Et
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Revise Project Budget To Consumption</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Revise Project Budget To Consumption Report (XML)
Application: Projects
Source: AUD: Revise Project Budget To Consumption
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA AUD：根据冲减修订项目预算</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 根据冲减修订项目预算报表 (XML)
Application: 项目
Source: AUD：根据冲减修订项目预算
Short Name: PAXREVBU
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</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>
  <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>
