<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: PSP Distribution Default Account -->
 <REPORTS_ROW>
  <GUID>C6E085D471FF51A9E05362FB09050512</GUID>
  <SQL_TEXT>select ORGANIZATION_ID,
CURRENCY_CODE,
PROJECT_ID,
EXPENDITURE_ORGANIZATION_ID,
EXPENDITURE_TYPE,
TASK_ID,
AWARD_ID,
GL_CODE_COMBINATION_ID,
PERSON_ID,
ASSIGNMENT_ID,
ELEMENT_TYPE_ID,
PAYROLL_ID,
TIME_PERIOD_ID,
sum(DISTRIBUTION_AMOUNT) DISTRIBUTION_AMOUNT,
DEFAULT_REASON_CODE,
DEFAULT_ORG_ACCOUNT_ID,
BUSINESS_GROUP_ID,
SET_OF_BOOKS_ID,
	PSP_PSPLDDFA_XMLP_PKG.cf_organization_nameformula(ORGANIZATION_ID) CF_ORGANIZATION_NAME,
	PSP_PSPLDDFA_XMLP_PKG.cf_sum_currencyformula(CURRENCY_CODE) CF_sum_currency,
	PSP_PSPLDDFA_XMLP_PKG.cf_currency_formatformula(CURRENCY_CODE) CF_currency_format,
	/*PSP_PSPLDDFA_XMLP_PKG.cf_sum_distribution_amountform(:CF_currency_format, :CS_distribution_amount) CF_sum_distribution_amount, */
	PSP_PSPLDDFA_XMLP_PKG.cf_charging_instructionsformul(GL_CODE_COMBINATION_ID, PROJECT_ID, TASK_ID, AWARD_ID, EXPENDITURE_ORGANIZATION_ID, EXPENDITURE_TYPE) CF_charging_instructions,
	PSP_PSPLDDFA_XMLP_PKG.cf_person_nameformula(PERSON_ID) CF_PERSON_NAME,
	PSP_PSPLDDFA_XMLP_PKG.cf_assignment_numberformula(ASSIGNMENT_ID) CF_ASSIGNMENT_NUMBER,
	PSP_PSPLDDFA_XMLP_PKG.cf_element_nameformula(ELEMENT_TYPE_ID) CF_ELEMENT_NAME,
	PSP_PSPLDDFA_XMLP_PKG.cf_period_nameformula(TIME_PERIOD_ID) CF_Period_Name,
	PSP_PSPLDDFA_XMLP_PKG.cf_distribution_amount_dspform(sum ( DISTRIBUTION_AMOUNT ), :CF_currency_format) CF_distribution_amount_dsp
from PSP_REP_DEF_CHG_V
where (DISTRIBUTION_DATE between :P_TIME_PERIOD_START1 and :P_TIME_PERIOD_END1)
 &amp;P_ORGANIZATION_ID
and business_group_id = :P_BUSINESS_GROUP_ID
and set_of_books_id = :P_SET_OF_BOOKS_ID
group by ORGANIZATION_ID,
CURRENCY_CODE,
PROJECT_ID,
EXPENDITURE_ORGANIZATION_ID,
EXPENDITURE_TYPE,
TASK_ID,
AWARD_ID,
GL_CODE_COMBINATION_ID,
PERSON_ID,
ASSIGNMENT_ID,
ELEMENT_TYPE_ID,
PAYROLL_ID,
TIME_PERIOD_ID,
DEFAULT_REASON_CODE,
DEFAULT_ORG_ACCOUNT_ID,
BUSINESS_GROUP_ID,
SET_OF_BOOKS_ID
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PSP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PSPLDDFA_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PSP Relatório da Conta Padrão da Classificação Contábil</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório da Conta Padrão
Application: Distribuição da Mão de Obra
Source: PSP: Relatório da Conta Padrão da Classificação Contábil (XML)
Short Name: PSPLDDFA_XML
DB package: PSP_PSPLDDFA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PSP Distribution Default Account</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Default Account Report
Application: Labor Distribution
Source: PSP: Distribution Default Account Report (XML)
Short Name: PSPLDDFA_XML
DB package: PSP_PSPLDDFA_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>&amp;p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_currency_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_template_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_time_period_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_time_period_end1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_time_period_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_time_period_start1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_business_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;PER_BUSINESS_GROUP_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_BUSINESS_GROUP_ID</PARAMETER_NAME>
      <DESCRIPTION>Id do Grupo Funcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BUSINESS_GROUP_ID</PARAMETER_NAME>
      <DESCRIPTION>Business Group Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_SET_OF_BOOKS_ID</PARAMETER_NAME>
      <DESCRIPTION>Id do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_SET_OF_BOOKS_ID</PARAMETER_NAME>
      <DESCRIPTION>Ledger Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_param_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>ORG_SET</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>PSP_REPORT_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Parâmetro da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PSP_REPORT_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Organization Parameter Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_template_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PSP_REPORT_TEMPLATE_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
template_id id,
template_name value,
null description
from
psp_report_templates
where business_group_id=fnd_global.per_business_group_id and set_of_books_id=fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)
and report_type=:$flex$.psp_report_type
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conjunto de Organizações</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Parâmetros da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Set</PARAMETER_NAME>
      <DESCRIPTION>Organization Parameter Set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_time_period_start</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Inicial</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Begin Date</PARAMETER_NAME>
      <DESCRIPTION>Begin Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_time_period_end</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Final</PARAMETER_NAME>
      <DESCRIPTION>Data Final</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date</PARAMETER_NAME>
      <DESCRIPTION>End Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.psp_report_type</FLEX_BIND>
    <PARAMETER_NAME>PSP_REPORT_TYPE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Set</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
