<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 Import -->
 <REPORTS_ROW>
  <GUID>82288223F2DB3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT 
               substr(ti.batch_name,1,20)  batch      
,               substr(ti.batch_name,1,20)  batch_name     
,               NVL(pa_utils3.GetEmpNum(ti.person_id),ti.employee_number) employee_number
,               substr(NVL(pa_utils.GetOrgName(ti.organization_id),ti.organization_name),1, 60) organization_name
,               ti.expenditure_item_date
,               ti.expenditure_type
,               NVL(pa_utils3.getcachedprojnum(ti.PROJECT_ID),ti.project_number) project_number
,               NVL(pa_utils3.getcachedtasknum(ti.TASK_ID),ti.task_number) task_number
,               ti.non_labor_resource
,               ti.transaction_rejection_code
,	DECODE(ti.transaction_status_code, &apos;PR&apos;, 1, &apos;R&apos;, 2, 3) sort_c
FROM
                pa_transaction_interface_all ti   
 WHERE
                ti.transaction_status_code IN (&apos;R&apos;, &apos;PR&apos;, &apos;PO&apos;)
      AND  ti.transaction_rejection_code IS NOT NULL
      AND  ti.batch_name = NVL( :P_batch_name, ti.batch_name )      
      AND  ti.interface_id = :P_xface_id
     AND  ((mo_global.get_current_org_id IS NULL AND mo_global.check_access(ti.org_id) = &apos;Y&apos;)                   
               OR ( mo_global.get_current_org_id is NOT NULL and ti.org_id = mo_global.get_current_org_id ))    
GROUP BY
                ti.transaction_status_code
,               ti.batch_name
,               ti.batch_name
,               NVL(pa_utils3.GetEmpNum(ti.person_id),ti.employee_number)
,               NVL(pa_utils.GetOrgName(ti.organization_id),ti.organization_name)
,               ti.expenditure_item_date
,               ti.expenditure_type
,               NVL(pa_utils3.getcachedprojnum(ti.PROJECT_ID),ti.project_number)
,               NVL(pa_utils3.getcachedtasknum(ti.TASK_ID),ti.task_number)
,               ti.non_labor_resource
,               ti.transaction_rejection_code
,               ti.ROWID
ORDER BY sort_c
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXTRTRX_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA استيراد حركة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المشروعات
Source: PRC: استيراد حركة (بتنسيق XML)
Short Name: PAXTRTRX_XML
DB package: PA_PAXTRTRX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Transaktionsimport</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: PA: Transaktionsimport (XML)
Short Name: PAXTRTRX_XML
DB package: PA_PAXTRTRX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Importation de mouvements</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: PRC : Importation de mouvements (XML)
Short Name: PAXTRTRX_XML
DB package: PA_PAXTRTRX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Transaction Import</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: PRC: Transaction Import (XML)
Short Name: PAXTRTRX_XML
DB package: PA_PAXTRTRX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA PRC：事务处理导入</REPORT_NAME>
    <DESCRIPTION>Application: 项目
Source: PRC：事务处理导入 (XML)
Short Name: PAXTRTRX_XML
DB package: PA_PAXTRTRX_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_dummy_data</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_error_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_error_msg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_user_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_name</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_purgeable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rule_optimizer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_xface_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_source</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_TRANSACTION_SOURCE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
transaction_source id,
user_transaction_source value,
null description
from
pa_txn_sources_import_srs_v
order by user_transaction_source</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مصدر الحركة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsherkunft</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Origine de mouvement</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Source</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理来源</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_batch_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_TRX_BATCH_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
batch_name id,
batch_name value,
null description
from
pa_trx_import_batches_v
where transaction_source=:$flex$.pa_srs_transaction_source
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المجموعة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Stapelbezeichnung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du lot</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Batch Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>批名</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>
