<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: AP Credit Card Historical Transactions Management- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D4721E51A9E05362FB09050512</GUID>
  <SQL_TEXT>            SELECT emp.full_name C_FULL_NAME,
                         icc.masked_cc_number C_TRX_CARD_NUMBER,
                         txn.posted_date C_TRX_POSTED_DATE,
                         txn.transaction_amount C_TRX_AMOUNT,
                         txn.trx_id   C_TRX_ID,
                         txn.posted_currency_code   C_CURRENCY_CODE,
                         txn.merchant_name1  C_MERCHANT_NAME,
                         AP_WEB_DB_CCARD_PKG.GETLOCATION(txn.merchant_city,
                        txn.merchant_province_state) C_LOCATION,
                        vendor.vendor_name   C_VENDOR_NAME,
                AP_APXCCPUT_XMLP_PKG.c_trx_amount_fformula(:C_TRX_AMOUNT_F) C_TRX_AMOUNT_F,
                AP_APXCCPUT_XMLP_PKG.cf_masked_card_numberformula(icc.masked_cc_number) CF_MASKED_CARD_NUMBER,
                AP_APXCCPUT_XMLP_PKG.CP_MASKED_CARD_NUMBER_p CP_MASKED_CARD_NUMBER,
                &apos;1&apos; dummy
            from  per_employees_x emp,
                     ap_cards_all card,
                     ap_credit_card_trxns_all txn,
                     po_vendors vendor,
                     ap_card_programs_all card_prog,
                     iby_creditcard icc
            where txn.inactive_emp_wf_item_key is null
             and    txn.org_id = nvl(:p_org_id, txn.org_id)
             and    txn.card_id = nvl(:p_card_number, txn.card_id)
             and    txn.transaction_amount = nvl(:p_amount, txn.transaction_amount)
            and    txn.posted_date between  (nvl(:lp_start_date, txn.posted_date-1))
                       and :lp_end_date
             and  ( ( txn.report_header_id is null and txn.category is null and :p_process=&apos;DEACTIVATE&apos;)
                    or (txn.report_header_id = -1 and txn.category = &apos;DEACTIVATED&apos; and :p_process= &apos;ACTIVATE&apos;))
             and    card.card_program_id = txn.card_program_id
             and    txn.card_id = card.card_id
             and   card.employee_id = emp.employee_id
             and   card.card_program_id = card_prog.card_program_id
             and   card_prog.vendor_id = vendor.vendor_id
             and txn.org_id = card_prog.org_id
            and card.card_reference_id = icc.instrid
             order by txn.posted_date
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>SQLAP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>APXCCPUT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AP Credit Card Historical Transactions Management- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Payables
Source: Credit Card Historical Transactions Management (XML) - Not Supported: Reserved For Future Use
Short Name: APXCCPUT_XML
DB package: AP_APXCCPUT_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>:c_nls_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_no_data_exists</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_yes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_organization_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_trx_amount_f</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_masked_card_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_card_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_send_notifications</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace_switch</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy_send_notification</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.process = &apos;DEACTIVATE&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Dummy Send Notification</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trace_switch</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_YES_NO_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from FND_LOOKUPS where lookup_type = &apos;YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Trace Switch</PARAMETER_NAME>
      <DESCRIPTION>Trace Switch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_process</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OIE_CC_PROCESS_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
description description
from
ap_lookup_codes
where lookup_type=&apos;OIE_CC_PROCESS_TYPES&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select displayed_field from ap_lookup_codes where lookup_type=&apos;OIE_CC_PROCESS_TYPES&apos; and lookup_code=&apos;DEACTIVATE&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Process</PARAMETER_NAME>
      <DESCRIPTION>Process</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Posted Start Date</PARAMETER_NAME>
      <DESCRIPTION>Posted Start Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Posted End Date</PARAMETER_NAME>
      <DESCRIPTION>Posted End Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OIE_SRS_OPERATING_UNIT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
name value,
null description
from
hr_operating_units
where mo_global.check_access(organization_id)=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Operating Unit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_card_number</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OIE_SRS_CARD_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
card_id id,
card_number value,
null description
from
oie_srs_card_number_v
where org_id=nvl(:$flex$.oie_srs_operating_unit:null,org_id) and org_id in (select organization_id from hr_operating_units where mo_global.check_access(organization_id)=&apos;Y&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Card Number</PARAMETER_NAME>
      <DESCRIPTION>Card Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_amount</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Amount</PARAMETER_NAME>
      <DESCRIPTION>Transaction Amount</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_send_notifications</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OIE_SRS_CC_DETAILS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where (:$flex$.fnd_number is not null)
and lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from FND_LOOKUPS where lookup_type=&apos;YES_NO&apos; and lookup_code=&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Send Notification</PARAMETER_NAME>
      <DESCRIPTION>Send Notification</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>
