<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: PSB Budget Revision Summary Report by Responsibility -->
 <REPORTS_ROW>
  <GUID>82288223F4333869E053B46B63588994</GUID>
  <SQL_TEXT>select a.budget_revision_id, 
      a.budget_group_id,
     a.gl_budget_version_id,
      a.code_combination_id,
      a.currency_code,
       b.concatenated_segments,
       a.gl_budget_name,
       a.start_period,
       a.end_period,
       a.budget_balance,
       a.revision_amount,
       decode(:cf_document_posting_status, 0, a.budget_balance + a.revision_amount, a.budget_balance) rev_budget,
       b.description,
       a.set_of_books_id,
       a.chart_of_accounts_id, 
	PSB_PSBRPBRS_XMLP_PKG.cf_document_posting_statusform(a.currency_code) CF_document_posting_status, 
	PSB_PSBRPBRS_XMLP_PKG.cf_original_budgetformula(a.code_combination_id, a.budget_group_id, a.start_period, a.gl_budget_version_id, a.set_of_books_id, a.end_period, a.currency_code) CF_original_budget, 
	PSB_PSBRPBRS_XMLP_PKG.cf_percent_changeformula(a.budget_balance, a.revision_amount) CF_percent_change, 
	PSB_PSBRPBRS_XMLP_PKG.cf_acct_flex_descformula(a.chart_of_accounts_id, a.code_combination_id) CF_Acct_Flex_Desc,
	PSB_PSBRPBRS_XMLP_PKG.CP_ORIGINAL_BUDGET_p CP_ORIGINAL_BUDGET
from psb_budget_revision_summary_v a,
       gl_code_combinations_kfv b
 where a.code_combination_id = b.code_combination_id
    and  a.chart_of_accounts_id = b.chart_of_accounts_id
     and a.budget_revision_id = :p_budget_revision_id
	 ORDER BY 1 ASC,5 ASC,7 ASC,2 ASC
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PSB</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PSBRRBRS_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PSB Budget Revision Summary Report by Responsibility</REPORT_NAME>
    <DESCRIPTION>Application: Public Sector Budgeting (Obsolete)
Source: Budget Revision Summary Report by Responsibility (XML)
Short Name: PSBRRBRS_XML
DB package: PSB_PSBRPBRS_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>:cf_document_posting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_revision_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_budget_revision_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PSB_SRS_SUMMARY_BUDGET_REV_BY_RESP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
budget_revision_id id,
budget_revision_id value,
justification description
from
psb_budget_revisions
where budget_revision_id in (select a.budget_revision_id from psb_budget_revisions a where a.budget_group_id in (select b.budget_group_id from psb_budget_groups b where b.budget_group_type=&apos;R&apos; and sysdate between effective_start_date and nvl(effective_end_date,sysdate) start with budget_group_id in (select c.budget_group_id from psb_budget_group_resp c where c.responsibility_id=fnd_global.resp_id) connect by prior b.budget_group_id=b.parent_budget_group_id))
order by budget_revision_id
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Budget Revision Number</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>
