<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 Transaction Exception Details by PA Period -->
 <REPORTS_ROW>
  <GUID>82288223F2A03869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT
imp.org_id  cst_org_id,
&apos;Costing Exceptions&apos; Cst_Exceptions,
cst.period_name Period_Cst,
cst.exception_reason Exception_Reason_Cst,
DECODE(cst.vendor_number, NULL, cst.person_name,
cst.vendor_number) Vendor_Employee,
cst.project_number Project_Cst,
cst.task_number Task_Cst,
cst.expenditure_type Expenditure_Type_Cst,
cst.expenditure_item_date EI_Date,
cst.quantity  quantity_cst,
substr(cst.expenditure_group,1,20)  Group_Name,
cst.amount Amount_Cst,
cst.denom_currency_code denom_curr_code_cst,
cst.denom_amount denom_amount_cst,
lk.meaning unit_cst,
	PA_PAXEXCPD_XMLP_PKG.cf_cst_ou_nameformula(imp.org_id) CF_cst_ou_name,
	cst.corrective_action Corrective_Action_Cst
FROM
pa_cost_exceptions_det_v cst,
pa_expenditure_types et,
pa_lookups lk,
pa_exception_reasons    pl,
pa_implementations  imp,
pa_projects_all  pp
 WHERE
cst.expenditure_type = et.expenditure_type
AND  NVL(cst.unit_of_measure,et.unit_of_measure) = lk.lookup_code AND   lk.lookup_type = &apos;UNIT&apos;
AND   cst.pa_date BETWEEN nvl(:start_date, cst.pa_date)
	AND           nvl(:end_date, cst.pa_date)
 AND cst.exception_reason = pl.exception_reason
  AND  :exception_type  = &apos;COST_EXCP&apos;
   AND  pl.exception_category = &apos;COST_EXCP&apos;
   AND   pl.exception_code = :p_exception_reason
  AND :p_exception_reason is not null
  AND  :calling_mode  =  &apos;PA&apos;
 --AND  :calling_mode_1  =  &apos;PA&apos;
  AND  nvl(imp.org_id, -99)  =  nvl(pp.org_id ,-99)
  AND  pp.project_id  = cst.project_id
 AND  (  :pa_new_gl_date =  &apos;N&apos;
                OR
              ( :pa_new_gl_date  =  &apos;Y&apos;
                and  nvl(imp.same_pa_gl_period , &apos;N&apos;)  =  &apos;Y&apos;
              )
           )
UNION
SELECT
     imp.org_id   cst_org_id,
     &apos;Costing Exceptions&apos; Cst_Exceptions,
     cst.period_name Period_Cst,
     cst.exception_reason Exception_Reason_Cst,
     DECODE(cst.vendor_number, NULL, cst.person_name,
                     cst.vendor_number) Vendor_Employee,
     cst.project_number Project_Cst,
     cst.task_number Task_Cst,
     cst.expenditure_type Expenditure_Type_Cst,
     cst.expenditure_item_date EI_Date,
     cst.quantity  quantity_cst,
     substr(cst.expenditure_group,1,20)  Group_Name,
     cst.amount Amount_Cst,
     cst.denom_currency_code denom_curr_code_cst,
     cst.denom_amount denom_amount_cst,
     lk.meaning unit_cst,
	PA_PAXEXCPD_XMLP_PKG.cf_cst_ou_nameformula(imp.org_id) CF_cst_ou_name,
	cst.corrective_action Corrective_Action_Cst
FROM
            pa_cost_exceptions_det_v cst,
            pa_expenditure_types et,
            pa_lookups lk,
            pa_implementations  imp,
            pa_projects_all  pp
  WHERE
      cst.expenditure_type = et.expenditure_type
AND  NVL(cst.unit_of_measure,et.unit_of_measure) = lk.lookup_code AND   lk.lookup_type = &apos;UNIT&apos;
AND   cst.pa_date BETWEEN nvl(:start_date, cst.pa_date)
                    AND           nvl(:end_date, cst.pa_date)
AND   nvl(:exception_type, &apos;COST_EXCP&apos;) = &apos;COST_EXCP&apos;
AND :p_exception_reason is null
AND  :calling_mode  =  &apos;PA&apos;
--AND  :calling_mode_1  =  &apos;PA&apos;
AND  nvl(imp.org_id, -99)  =  nvl(pp.org_id ,-99)
AND  pp.project_id  = cst.project_id
AND  (  :pa_new_gl_date  =  &apos;N&apos;
                OR
              ( :pa_new_gl_date  =  &apos;Y&apos;
                and  nvl(imp.same_pa_gl_period , &apos;N&apos;)  =  &apos;Y&apos;
              )
           )
UNION
SELECT
     cst.org_id   cst_org_id,
     &apos;Costing Exceptions&apos; Cst_Exceptions,
     cst.period_name Period_Cst,
     cst.exception_reason Exception_Reason_Cst,
     DECODE(cst.vendor_number, NULL, cst.person_name,
                     cst.vendor_number) Vendor_Employee,
     cst.project_number Project_Cst,
     cst.task_number Task_Cst,
     cst.expenditure_type Expenditure_Type_Cst,
     cst.expenditure_item_date EI_Date,
     cst.quantity  quantity_cst,
     substr(cst.expenditure_group,1,20)  Group_Name,
     cst.amount Amount_Cst,
     cst.denom_currency_code denom_curr_code_cst,
     cst.denom_amount denom_amount_cst,
     lk.meaning unit_cst,
	PA_PAXEXCPD_XMLP_PKG.cf_cst_ou_nameformula(cst.org_id) CF_cst_ou_name,
	 cst.corrective_action Corrective_Action_Cst
FROM
            pa_gl_cost_except_det_v cst,
            pa_expenditure_types et,
            pa_lookups lk
 WHERE
      cst.expenditure_type = et.expenditure_type
AND   NVL(cst.unit_of_measure,et.unit_of_measure) = lk.lookup_code AND   lk.lookup_type = &apos;UNIT&apos;
AND   cst.gl_date BETWEEN nvl(:start_date, cst.gl_date)
                    AND           nvl(:end_date, cst.gl_date)
AND  (   ( nvl(:exception_type, &apos;COST_EXCP&apos;) = &apos;COST_EXCP&apos;
                AND :p_exception_reason is null
              )
            OR
            ( cst.exception_reason in (  select  pl.exception_reason
                                                           from    pa_exception_reasons pl
                                                           where pl.exception_category = &apos;COST_EXCP&apos;
                                                            and    pl.exception_code = :p_exception_reason
                                                       )
            AND   :exception_type  = &apos;COST_EXCP&apos;
            AND :p_exception_reason is not null
           )
        )
AND  :calling_mode  =  &apos;GL&apos;
--AND  :calling_mode_1  =  &apos;GL&apos;
AND  :pa_new_gl_date  =  &apos;Y&apos;
AND nvl(cst.same_pa_gl_period , &apos;N&apos;)  in  (&apos;N&apos;, &apos;Y&apos;)
 AND  (   ( :across_ous  =  &apos;Y&apos;
	  and Exists (Select 1 From HR_ORG_UNITS_NO_JOIN hr
	               Where hr.ORGANIZATION_ID = cst.org_id
		     )
            )
            OR
           ( :across_ous  = &apos;N&apos;
              and nvl(cst.org_id,-99)  =  :org_id1
           )
        )
ORDER BY  cst_org_id,period_cst, exception_reason_cst, denom_curr_code_cst
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXEXCPD_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA تفاصيل استثناء الحركة حسب فترة محاسبة المشروعات (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المشروعات
Source: EXC: تفاصيل استثناء الحركة حسب فترة محاسبة المشروعات (بتنسيق XML)
Short Name: PAXEXCPD_XML
DB package: PA_PAXEXCPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Transaktionsausnahmen - Details nach PA-Periode</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: AUS: Transaktionsausnahmen - Details nach PA-Periode (XML)
Short Name: PAXEXCPD_XML
DB package: PA_PAXEXCPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Détails des anomalies de mouvement par période PA</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: EXC : Détails des anomalies de mouvement par période PA (XML)
Short Name: PAXEXCPD_XML
DB package: PA_PAXEXCPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Transaction Exception Details by PA Period</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: EXC: Transaction Exception Details by PA Period (XML)
Short Name: PAXEXCPD_XML
DB package: PA_PAXEXCPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA EXC：按 PA 期间列出的事务处理例外详细信息</REPORT_NAME>
    <DESCRIPTION>Application: 项目
Source: EXC：按 PA 期间列出的事务处理例外详细信息 (XML)
Short Name: PAXEXCPD_XML
DB package: PA_PAXEXCPD_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>:across_ous</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_company_name_header</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>:calling_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ou_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:end_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:exception_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:org_id1</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_exception_reason</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rule_optimizer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pa_new_gl_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:start_period</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:start_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_EXCPS_PERIOD</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
where status in (&apos;O&apos;,&apos;F&apos;,&apos;W&apos;) order by end_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:end_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_EXCPS_PERIOD</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
where status in (&apos;O&apos;,&apos;F&apos;,&apos;W&apos;) order by end_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <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>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:exception_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_EXCPS_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
pa_lookups
where lookup_type=&apos;EXCP_LEVEL_TYPE&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فئة الاستثناء</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ausnahmekategorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie d&apos;exception</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exception category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>例外类别</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exception_reason</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_EXCEPTION_REASON</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
pa_lookups
where lookup_type=:$flex$.pa_srs_excps_category
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سبب الاستثناء</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ausnahmegrund</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Motif d&apos;exception</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exception reason</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>例外原因</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
