<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: XLA Import Initial Balances for Supporting References -->
 <REPORTS_ROW>
  <GUID>82288223F54F3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select  xla.application_id,
        app.application_short_name app_name,
        xla.ledger_id,
        gl.name ledger_name,
        xla.code_combination_id,
        cc.concatenated_segments,
        xla.analytical_criterion_code,
        xla.analytical_criterion_type_code,
        xla.AC1,
        xla.AC2,
        xla.AC3,
        xla.AC4,
        xla.AC5,
        xla.period_name,
        xla.init_balance_dr,
        xla.init_balance_cr,
        xla.message_codes
from    xla_ac_balances_int xla,
        fnd_application app,
        gl_ledgers gl,
        gl_code_combinations_kfv cc
where   xla.status = &apos;ERROR&apos;
and     xla.application_id = app.application_id(+)
and     xla.ledger_id = gl.ledger_id(+)
and     xla.code_combination_id = cc.code_combination_id(+)
and     xla.batch_code = NVL(:P_BATCH_CODE,xla.batch_code)
order by    xla.application_id,
            app.application_short_name
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>XLA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>XLAACSUPREF</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>XLA استيراد الأرصدة الأولية لمراجع الدعم</REPORT_NAME>
    <DESCRIPTION>Application: محاسبة الأستاذ الفرعي
Source: استيراد الأرصدة الأولية لمراجع الدعم
Short Name: XLAACSUPREF
DB package: XLA_AC_BALANCES_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>XLA Anfangssalden für Zusatzreferenzen importieren</REPORT_NAME>
    <DESCRIPTION>Application: Subledger Accounting
Source: Anfangssalden für Zusatzreferenzen importieren
Short Name: XLAACSUPREF
DB package: XLA_AC_BALANCES_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>XLA Importer les soldes initiaux pour les références complémentaires</REPORT_NAME>
    <DESCRIPTION>Application: Subledger Accounting
Source: Importer les soldes initiaux pour les références complémentaires
Short Name: XLAACSUPREF
DB package: XLA_AC_BALANCES_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>XLA Import Initial Balances for Supporting References</REPORT_NAME>
    <DESCRIPTION>Application: Subledger Accounting
Source: Import Initial Balances for Supporting References
Short Name: XLAACSUPREF
DB package: XLA_AC_BALANCES_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>XLA 导入支持参考的初始余额</REPORT_NAME>
    <DESCRIPTION>Application: 子分类帐会计系统
Source: 导入支持参考的初始余额
Short Name: XLAACSUPREF
DB package: XLA_AC_BALANCES_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>:p_batch_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_purge_mode</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_batch_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SUP_REF_BATCH_CODES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
a.batch_code id,
a.batch_code value,
a.batch_code description
from
xla_ac_balances_int a
where (a.status is null or a.status=&apos;ERROR&apos;)
and a.rowid=
(select min(rowid) from xla_ac_balances_int b
where a.batch_code=b.batch_code
and (b.status is null or b.status=&apos;ERROR&apos;))
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز المجموعة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Stapelschlüssel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code lot</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Batch Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>批代码</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_purge_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_PURGE_OPTIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lkup.lookup_code id,
lkup.lookup_code value,
lkup.meaning description
from
xla_lookups lkup
where lkup.lookup_type=&apos;XLA_PURGE_OPTIONS&apos;
and lkup.enabled_flag=&apos;Y&apos;
order by lkup.meaning</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طور الشطب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Löschmodus</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Mode de purge</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Purge Mode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>清除模式</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>
