<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: AR Period -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEAF79D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Period</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
gps.period_name value,
xxen_util.meaning(gps.closing_status,&apos;CLOSING_STATUS&apos;,222)||&apos;: &apos;||gps.start_date||&apos; - &apos;||gps.end_date description
from
gl_period_statuses gps
where
gps.ledger_id=
(
select
asp.set_of_books_id 
from
ar_system_parameters asp
where
(:$flex$.ledger is null or asp.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and 
(:$flex$.operating_unit is null or asp.set_of_books_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and 
rownum=1
) and
gps.start_date&lt;=sysdate+400 and
gps.application_id=222
order by
gps.start_date desc</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>فترة AR السابقة لدفتر الأستاذ الحالي لتسجيل الدخول</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Vergangene AR-Periode des aktuellen Login-Ledgers</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Periodo AR pasado del libro de registro actual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Période AR passée du registre de connexion actuel</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Periodo AR passato del libro mastro del login corrente</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>現在のログイン帳の過去のAR期間</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>현재 로그인 원장의 과거 AR 기간</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Período AR passado do registro de login atual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Прошедший период АР текущей регистрационной книги</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Senaste AR-perioden för den aktuella inloggningsboken</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Mevcut giriş defterinin geçmiş AR dönemi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Past AR period of the current login ledger</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>当前登录分类账的过去AR期</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: Skeleton ecc -->
 <REPORTS_ROW>
  <GUID>B346659D11095399E053B46B635853E1</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
x.*
from
(
SELECT * from (SELECT /*+ leading ( trx_v.temp.trx_t trx_v.temp.ps trx_v.temp.trx) full (trx_v.temp.trx_t ) cardinality (trx_v.temp.trx_t 10) use_nl(trx_v.temp.trx) */
trx_v.ACCOUNT_NUMBER,trx_v.BILL_TO_CUSTOMER,
trx_v.BILL_TO_LOCATION,trx_v.SHIP_TO_CUSTOMER,trx_v.SHIP_TO_LOCATION,trx_v.COLLECTOR,trx_v.PROFILE_CLASS,trx_v.TRANSACTION_NUMBER,
trx_v.TRANSACTION_CLASS,trx_v.TRANSACTION_TYPE,trx_v.TRANSACTION_SOURCE,trx_v.CURRENCY_CODE,trx_v.CURRENCY,trx_v.PURCHASE_ORDER_NUMBER,
trx_v.SALES_ORDER_NUMBER,trx_v.SALESPERSON,trx_v.OPERATING_UNIT,trx_v.TRANSACTION_CONTEXT,trx_v.TRANSACTION_REFERENCE,
trx_v.TRANSACTION_CURRENCY_CODE,trx_v.TRANSACTION_CURRENCY,trx_v.LEDGER_CURRENCY_CODE,trx_v.LEDGER_CURRENCY,trx_v.LEDGER,
trx_v.DUE_ACCOUNTED_AMOUNT,trx_v.ACCOUNTED_AMOUNT,trx_v.DUE_DATE,trx_v.TRANSACTION_DATE,trx_v.ACCOUNTING_DATE,trx_v.PURCHASE_ORDER_DATE,
trx_v.ECC_SPEC_ID,trx_v.PAYMENT_SCHEDULE_ID,trx_v.INSTALLMENT,trx_v.TRANSACTION_CLASS_CODE,trx_v.TRANSACTION_AMOUNT,trx_v.DUE_AMOUNT,
trx_v.APPLIED_AMOUNT,trx_v.STATUS,trx_v.TRANSACTION_ID,trx_v.CREDIT_MEMO_REASON_CODE,trx_v.CREDIT_MEMO_REASON,trx_v.COMMENTS,
trx_v.INTERNAL_NOTES,trx_v.SPECIAL_INSTRUCTION,trx_v.SHIP_TO_CUSTOMER_NUMBER,trx_v.ORG_ID,trx_v.BILL_TO_CUSTOMER_ID,
trx_v.BILL_TO_SITE_USE_ID,trx_v.BILL_TO_CONTACT,trx_v.ECC_LAST_UPDATE_DATE,trx_v.RECORD_TYPE,trx_v.ATTRIBUTE_CATEGORY,trx_v.ATTRIBUTE1,
trx_v.ATTRIBUTE2,trx_v.ATTRIBUTE3,trx_v.ATTRIBUTE4,trx_v.ATTRIBUTE5,trx_v.ATTRIBUTE6,trx_v.ATTRIBUTE7,trx_v.ATTRIBUTE8,trx_v.ATTRIBUTE9,
trx_v.ATTRIBUTE10,trx_v.ATTRIBUTE11,trx_v.ATTRIBUTE12,trx_v.ATTRIBUTE13,trx_v.ATTRIBUTE14,trx_v.ATTRIBUTE15,idfv.*,
       trx_v.aging_buckets,
       trx_v.ar_aging_buckets,
       trx_v.discount_expiration_date,
       trx_v.discount_flag,
       trx_v.discount_amount, trx_v.LANGUAGE
  FROM ARI_ECC_TRX_V trx_v  , (select ROW_ID &quot;&apos;ARINT_ROW_ID&apos;&quot;,CONTEXT_VALUE &quot;&apos;ARINT_CONTEXT_VALUE&apos;&quot;,DEBIT_MEMO_NUMBER &quot;&apos;ARINT_DEBIT_MEMO_NUMBER&apos;&quot;,to_char(DEBIT_MEMO_LINE_NO) &quot;&apos;ARINT_DEBIT_MEMO_LINE_NO&apos;&quot;,FINANCE_CHARGE_TYPE &quot;&apos;ARINT_FINANCE_CHARGE_TYPE&apos;&quot;,to_char(INV_PAYMENT_SCHEDULE_ID) &quot;&apos;ARINT_INV_PAYMENT_SCHEDULE_ID&apos;&quot;,CLAIM_NUMBER &quot;&apos;ARINT_CLAIM_NUMBER&apos;&quot;,CUSTOMER_REFERENCE &quot;&apos;ARINT_CUSTOMER_REFERENCE&apos;&quot;,CUSTOMER_REASON &quot;&apos;ARINT_CUSTOMER_REASON&apos;&quot;,CLAIM_REASON &quot;&apos;ARINT_CLAIM_REASON&apos;&quot;,BILLING_PARTY_ID &quot;&apos;ARINT_BILLING_PARTY_ID&apos;&quot;,BILLING_SITE_USE_ID &quot;&apos;ARINT_BILLING_SITE_USE_ID&apos;&quot;,BILLING_INTERFACE_REQUEST_ID &quot;&apos;ARINT_BILLING_INTERFACE_REQUEST_ID&apos;&quot;,BILLING_PERIOD &quot;&apos;ARINT_BILLING_PERIOD&apos;&quot;,BILL_TO_PARTY_ID &quot;&apos;ARINT_BILL_TO_PARTY_ID&apos;&quot;,INTEREST_INVOICE_BATCH_ID &quot;&apos;ARINT_INTEREST_INVOICE_BATCH_ID&apos;&quot;,INTEREST_INVOICE_ID &quot;&apos;ARINT_INTEREST_INVOICE_ID&apos;&quot;,PAYMENT_SCHEDULE_ID &quot;&apos;ARINT_PAYMENT_SCHEDULE_ID&apos;&quot;,LINE_NUMBER &quot;&apos;ARINT_LINE_NUMBER&apos;&quot;,PRIVATE_LABEL &quot;&apos;ARINT_PRIVATE_LABEL&apos;&quot;,INVOICE_GROUP &quot;&apos;ARINT_INVOICE_GROUP&apos;&quot;,INVOICE_TYPE &quot;&apos;ARINT_INVOICE_TYPE&apos;&quot;,TERMINATION_QUOTE_NUMBER &quot;&apos;ARINT_TERMINATION_QUOTE_NUMBER&apos;&quot;,OKL_SOURCE_BILLING_TRANSACTION &quot;&apos;ARINT_OKL_SOURCE_BILLING_TRANSACTION&apos;&quot;,PROJECT_NUM___CONSOLIDATED_BG &quot;&apos;ARINT_PROJECT_NUM___CONSOLIDATED_BG&apos;&quot;,DRAFT_INVOICE_NUMBER &quot;&apos;ARINT_DRAFT_INVOICE_NUMBER&apos;&quot;,AGREEMENT_NUMBER &quot;&apos;ARINT_AGREEMENT_NUMBER&apos;&quot;,PROJECT_ORGANIZATION &quot;&apos;ARINT_PROJECT_ORGANIZATION&apos;&quot;,PROJECT_MANAGER &quot;&apos;ARINT_PROJECT_MANAGER&apos;&quot;,PERIODICS_H &quot;&apos;ARINT_PERIODICS_H&apos;&quot;,PERIODICS_S &quot;&apos;ARINT_PERIODICS_S&apos;&quot;,DRAFT_CONSOLIDATED_INVOICE_NUM &quot;&apos;ARINT_DRAFT_CONSOLIDATED_INVOICE_NUM&apos;&quot;,RISK_CLASS &quot;&apos;ARINT_RISK_CLASS&apos;&quot;,CONCATENATED_SEGMENTS &quot;&apos;ARINT_CONCATENATED_SEGMENTS&apos;&quot; from RA_CUSTOMER_TRX_ALL2_DFV) idfv  WHERE trx_v.row_id = idfv.&quot;&apos;ARINT_ROW_ID&apos;&quot;(+) and language in (&apos;US&apos;))
   PIVOT (max(SALESPERSON) as SALESPERSON, max(AGING_BUCKETS) as AGING_BUCKETS, max(AR_AGING_BUCKETS) as AR_AGING_BUCKETS,max(TRANSACTION_CLASS) as TRANSACTION_CLASS,max(CREDIT_MEMO_REASON) as CREDIT_MEMO_REASON, max(OPERATING_UNIT) as OPERATING_UNIT,
          max(TRANSACTION_CURRENCY) as TRANSACTION_CURRENCY, max(LEDGER_CURRENCY) as LEDGER_CURRENCY,max(CURRENCY) as CURRENCY
          for LANGUAGE in (&apos;US&apos; &quot;US&quot;))
) x
where
2=2</SQL_TEXT>
  <COPIED_FROM_GUID>B27F9C56A21CC16BE053B46B6358B4FB</COPIED_FROM_GUID>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>Skeleton ecc</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ar-trx
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:operating_unit)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.accounting_date&gt;=(select
gps.start_date
from
gl_period_statuses gps
where
gps.period_name=:period_name and
gps.set_of_books_id=(select hou.set_of_books_id from hr_operating_units hou where hou.organization_id=fnd_global.org_id) and
gps.application_id=222)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Period</LOV_NAME>
    <LOV_GUID>8E2FF36EDEAF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gps.period_name value,
xxen_util.meaning(gps.closing_status,&apos;CLOSING_STATUS&apos;,222)||&apos;: &apos;||gps.start_date||&apos; - &apos;||gps.end_date description
from
gl_period_statuses gps
where
gps.ledger_id=
(
select
asp.set_of_books_id 
from
ar_system_parameters asp
where
(:$flex$.ledger is null or asp.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and 
(:$flex$.operating_unit is null or asp.set_of_books_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and 
rownum=1
) and
gps.start_date&lt;=sysdate+400 and
gps.application_id=222
order by
gps.start_date desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>ECC Period From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.accounting_date&lt;(select
gps.end_date+1
from
gl_period_statuses gps
where
gps.period_name=:period_name_to and
gps.set_of_books_id=(select hou.set_of_books_id from hr_operating_units hou where hou.organization_id=fnd_global.org_id) and
gps.application_id=222)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Period</LOV_NAME>
    <LOV_GUID>8E2FF36EDEAF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gps.period_name value,
xxen_util.meaning(gps.closing_status,&apos;CLOSING_STATUS&apos;,222)||&apos;: &apos;||gps.start_date||&apos; - &apos;||gps.end_date description
from
gl_period_statuses gps
where
gps.ledger_id=
(
select
asp.set_of_books_id 
from
ar_system_parameters asp
where
(:$flex$.ledger is null or asp.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and 
(:$flex$.operating_unit is null or asp.set_of_books_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and 
rownum=1
) and
gps.start_date&lt;=sysdate+400 and
gps.application_id=222
order by
gps.start_date desc</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.period_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>ECC Period To</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>
