<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 Liquidation Exception -->
 <REPORTS_ROW>
  <GUID>C6E085D471FB51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select 	papf.full_name,
	paf.assignment_number,
	ppf.payroll_name,
	decode(pepa.assignment_status,&apos;P&apos;,&apos;Z&apos;,pepa.assignment_status) assignment_status
FROM	psp_enc_process_assignments pepa,
	per_all_assignments_f paf,
	pay_all_payrolls_f ppf,
	per_all_people_f papf
WHERE	paf.assignment_id = pepa.assignment_id
AND	ppf.payroll_id = pepa.payroll_id
AND	papf.person_id = paf.person_id
AND	pepa.payroll_action_id = :p_payroll_action_id 
AND	paf.effective_start_date = (SELECT	MAX(paf2.effective_start_date)
	    		         FROM	per_all_assignments_f paf2
			       WHERE	paf2.assignment_id = pepa.assignment_id)
AND	ppf.effective_start_date = (SELECT	MAX(ppf2.effective_start_date)
	    		          From              pay_all_payrolls_f ppf2
                    		WHERE	ppf2.payroll_id = pepa.payroll_id)
AND	papf.effective_start_date = (SELECT	MAX(papf2.effective_start_date)
	 		          FROM	per_all_people_f papf2
			          WHERE	papf2.person_id = paf.person_id)
order by  4,3,1,2 
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PSP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PSPENEXR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PSP Relatório de Exceção de Liquidação do Empenho</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Exceção de Liquidação do Empenho
Application: Distribuição da Mão de Obra
Source: PSP: Relatório de Exceção de Liquidação do Empenho (XML)
Short Name: PSPENEXR_XML
DB package: PSP_PSPENEXR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PSP Encumbrance Liquidation Exception</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Encumbrance Liquidation Exception Report
Application: Labor Distribution
Source: PSP: Encumbrance Liquidation Exception Report (XML)
Short Name: PSPENEXR_XML
DB package: PSP_PSPENEXR_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>:cp_sort_by_detail</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_sort_description2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_actual_select</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_application_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gms_application_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_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_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_business_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</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>Grupo Funcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BUSINESS_GROUP_ID</PARAMETER_NAME>
      <DESCRIPTION>Business Group</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</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>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PSP_ENC_LQRP_PAY_ACTION_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pep.payroll_action_id id,
pep.request_id value,
null description
from
psp_enc_processes pep,fnd_concurrent_requests fcr,fnd_concurrent_programs_tl fcpt
where fcr.request_id=pep.request_id
and fcpt.concurrent_program_id=fcr.concurrent_program_id
and pep.process_code=&apos;ST&apos;
and pep.process_phase=&apos;liquidate&apos;
and pep.business_group_id=fnd_global.per_business_group_id
and pep.set_of_books_id=fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)
and fcpt.language=userenv(&apos;LANG&apos;)
order by pep.request_id desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id da Solicitação</PARAMETER_NAME>
      <DESCRIPTION>ID da Solicitação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Request Id</PARAMETER_NAME>
      <DESCRIPTION>Request ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PSP_ENC_EXC_REPORT_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
psp_lookups pl
where lookup_type=&apos;PSP_ENC_EXC_REP_SORT_OPTIONS&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificar por</PARAMETER_NAME>
      <DESCRIPTION>Opção de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
      <DESCRIPTION>Sort Option</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>
