<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 Encumbrance History by Award -->
 <REPORTS_ROW>
  <GUID>C6E085D471F851A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT 	pelh.payroll_id,
	gaa.award_number,
	ppf.full_name,
	paf.assignment_number,
	pelh.enc_element_type_id,
	pelh.hierarchy_code Charge_Type,
	Pelh.project_id,
	Pelh.expenditure_organization_id,
	Pelh.expenditure_type,
	Pelh.task_id,
	Pelh.award_id,
	greatest(greatest(:p_begin_date,pelh.hierarchy_start_date) ,min(paf.effective_start_date))  enc_begin_date, 
	least(least(:p_end_date,pelh.hierarchy_end_date) ,max(paf.effective_end_date)) enc_end_date, 
	SUM(pelh.encumbrance_amount),
	papf.payroll_name,
	petf.element_name,
	DECODE(pec.uom, &apos;M&apos;, currency.currency_code, &apos;STAT&apos;) currency_code, 
	PSP_PSPENAWD_XMLP_PKG.cf_currency_formatformula(DECODE ( pec.uom , &apos;M&apos; , currency.currency_code , &apos;STAT&apos; )) CF_currency_format, 
	PSP_PSPENAWD_XMLP_PKG.cf_currency_total_dspformula(:CS_currency_total, :CF_currency_format) CF_currency_total_dsp, 
	PSP_PSPENAWD_XMLP_PKG.cf_award_total_dspformula(:CS_award_total, :CF_currency_format) CF_award_total_dsp, 
	PSP_PSPENAWD_XMLP_PKG.cf_pay_total_dspformula(:CS_pay_total, :CF_currency_format) CF_pay_total_dsp, 
	PSP_PSPENAWD_XMLP_PKG.cf_charging_instformula(Pelh.project_id, Pelh.task_id, Pelh.award_id, Pelh.expenditure_organization_id, Pelh.expenditure_type) CF_charging_inst, 
	--PSP_PSPENAWD_XMLP_PKG.cf_pelh_enc_amount_dspformula(SUM ( pelh.encumbrance_amount ), :CF_currency_format) CF_pelh_enc_amount_dsp,
	SUM ( pelh.encumbrance_amount ) encumbered_amt,
	PSP_PSPENAWD_XMLP_PKG.cf_awd_end_dtformula(Pelh.award_id) CF_awd_end_dt, 
	PSP_PSPENAWD_XMLP_PKG.cf_date_checkformula(:CF_awd_end_dt, least ( least ( :p_end_date , pelh.hierarchy_end_date ) , max ( paf.effective_end_date ) )) CF_Date_Check, 
	PSP_PSPENAWD_XMLP_PKG.cf_end_date_rangeformula(greatest ( greatest ( :p_begin_date , pelh.hierarchy_start_date ) , min ( paf.effective_start_date ) ), least ( least ( :p_end_date , pelh.hierarchy_end_date ) , max ( paf.effective_end_date ) )) CF_end_date_range
FROM 	psp_enc_lines_history pelh,
	Per_all_people_f ppf,
	Per_all_assignments_f paf ,
	gms_awards_all gaa,
	psp_enc_summary_lines pesl,
	pay_all_payrolls_f papf,
	pay_element_types_f petf,
	psp_enc_controls pec,
	(SELECT psp_general.get_currency_code(:p_business_group_id) currency_code FROM DUAL) currency
WHERE 	pelh.status_code &lt;&gt;&apos;L&apos;
AND	pesl.status_code &lt;&gt; &apos;S&apos;
AND	pec.enc_control_id = pesl.enc_control_id
AND	pesl.enc_summary_line_id = pelh.enc_summary_line_id 
AND	pelh.assignment_id = paf.assignment_id
AND	paf.person_id = ppf.person_id
AND	pelh.person_id = paf.person_id
AND	pelh.payroll_id = papf.payroll_id
AND	pelh.enc_element_type_id = petf.element_type_id
AND	pelh.encumbrance_date between petf.effective_start_date and petf.effective_end_date
AND	pelh.encumbrance_date between papf.effective_start_date AND papf.effective_end_date
AND	pelh.encumbrance_date between ppf.effective_Start_date and ppf.effective_End_date
and	pelh.enc_start_date  &lt;= paf.effective_end_date
AND	pelh.enc_end_date &gt;= paf.effective_start_date
AND		pelh.award_id = gaa.award_id
&amp;p_award_id
&amp;p_payroll_id
AND     pelh.encumbrance_date  BETWEEN :p_begin_date AND :p_end_date
AND     pelh.set_of_books_id = :p_set_of_books_id 
AND     pelh.business_group_id = :p_business_group_id
GROUP BY	pelh.payroll_id, 	
	gaa.award_number,
	Pelh.award_id,
	ppf.full_name,
	paf.assignment_number,
	pelh.enc_element_type_id,
	pelh.hierarchy_code,
	Pelh.project_id,
	Pelh.expenditure_organization_id,
	Pelh.expenditure_type,
	Pelh.task_id,
	papf.payroll_name,
	pelh.hierarchy_start_date,
	pelh.hierarchy_end_date,
	paf.organization_id,
	petf.element_name,
	DECODE(pec.uom, &apos;M&apos;, currency.currency_code, &apos;STAT&apos;)
order by 17,2,15,3,4,16,12,13,6
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PSP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PSPENAWD_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PSP Relatório do Histórico de Empenho por Prêmio</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório do Histórico de Empenho por Prêmio
Application: Distribuição da Mão de Obra
Source: PSP: Relatório do Histórico de Empenho por Prêmio (XML)
Short Name: PSPENAWD_XML
DB package: PSP_PSPENAWD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PSP Encumbrance History by Award</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Encumbrance History by Award Report
Application: Labor Distribution
Source: PSP: Encumbrance History by Award Report (XML)
Short Name: PSPENAWD_XML
DB package: PSP_PSPENAWD_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_award_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_payroll_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_awd_end_dt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_currency_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_award_total</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_currency_total</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_pay_total</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_begin_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_award_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_awd_template_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_begin_date</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_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pay_template_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</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>-40</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>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_awd_param_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>AWD_SET</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>PSP_REPORT_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Parâmetro do Prêmio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PSP_REPORT_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Award Parameter Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_pay_param_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>PAY_SET</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>PSP_REPORT_TYPE2</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Parâmetro de Folha de Pagamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PSP_REPORT_TYPE2</PARAMETER_NAME>
      <DESCRIPTION>Payroll Parameter Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_awd_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 Prêmios</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Parâmetros do Prêmio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Award Set</PARAMETER_NAME>
      <DESCRIPTION>Award Parameter Set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_pay_template_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PSP_REPORT_TEMPLATE_NAME2</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_type2
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conjunto de Folhas de Pagamento</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Parâmetros de Folha de Pagamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll Set</PARAMETER_NAME>
      <DESCRIPTION>Payroll Parameter Set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_begin_date</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>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_date</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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
