<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 Supplier Merge Program - draft -->
 <REPORTS_ROW>
  <GUID>82288223F4913869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT 	dv.vendor_id C_VENDOR_ID,
       	dv.vendor_site_id C_OLD_VENDOR_SITE_ID,
       	duplicate_vendor_id C_DUP_VENDOR_ID,
       	duplicate_vendor_site_id C_DUP_VENDOR_SITE_ID,
       	entry_id C_ENTRY_ID,
                  dv.org_id C_ORG_ID,
	a.vendor_name C_VENDOR_NAME,
	b.vendor_name C_DUP_VENDOR_NAME,
	c.vendor_site_code C_VENDOR_SITE_CODE,
	d.vendor_site_code C_DUP_VENDOR_SITE_CODE,
	dv.keep_site_flag C_KEEP_SITE_FLAG,
	dv.paid_invoices_flag C_PAID_INVOICES_FLAG,
	a.segment1 C_NEW_VENDOR_NUMBER,
                b.segment1 C_OLD_VENDOR_NUMBER,
	a.party_id c_party_id,
                dv.keep_site_flag     C_KEEP_SITE_FLAG,
                d.party_site_id C_DUP_PARTY_SITE_ID,
                c.party_site_id  C_PARTY_SITE_ID,
	AP_APXINUPD_XMLP_PKG.c_operating_unitformula(dv.org_id) C_OPERATING_UNIT,
	AP_APXINUPD_XMLP_PKG.c_vendor_site_idformula(dv.org_id, dv.keep_site_flag, dv.vendor_id, c.vendor_site_code, dv.vendor_site_id) C_VENDOR_SITE_ID,
	--AP_APXINUPD_XMLP_PKG.c_dup_recurring_countformula(duplicate_vendor_id, duplicate_vendor_site_id, dv.vendor_id, :C_VENDOR_SITE_ID) C_DUP_RECURRING_COUNT,
	AP_APXINUPD_XMLP_PKG.c_dup_recurring_countformula(duplicate_vendor_id, duplicate_vendor_site_id, dv.vendor_id, AP_APXINUPD_XMLP_PKG.c_vendor_site_idformula(dv.org_id, dv.keep_site_flag, dv.vendor_id, c.vendor_site_code, dv.vendor_site_id)) C_DUP_RECURRING_COUNT,
	AP_APXINUPD_XMLP_PKG.c_recurring_countformula(dv.vendor_id, AP_APXINUPD_XMLP_PKG.c_vendor_site_idformula(dv.org_id, dv.keep_site_flag, dv.vendor_id, c.vendor_site_code, dv.vendor_site_id), duplicate_vendor_id, duplicate_vendor_site_id) C_RECURRING_COUNT,
	AP_APXINUPD_XMLP_PKG.c_update_dup_vendorformula(:C_DUP_INVOICE_COUNT, AP_APXINUPD_XMLP_PKG.c_dup_recurring_countformula(duplicate_vendor_id, duplicate_vendor_site_id, dv.vendor_id, AP_APXINUPD_XMLP_PKG.c_vendor_site_idformula(dv.org_id, dv.keep_site_flag, dv.vendor_id, c.vendor_site_code, dv.vendor_site_id)), dv.keep_site_flag, AP_APXINUPD_XMLP_PKG.c_vendor_site_idformula(dv.org_id, dv.keep_site_flag, dv.vendor_id, c.vendor_site_code, dv.vendor_site_id), entry_id, :C_PAID_INVOICE_COUNT_RESET, :C_UNPAID_INVOICE_COUNT_RESET, duplicate_vendor_id, duplicate_vendor_site_id, dv.vendor_id, c.party_site_id, d.party_site_id) C_UPDATE_DUP_VENDOR,
	AP_APXINUPD_XMLP_PKG.c_invoice_countformula(:C_DUP_INVOICE_COUNT, :C_NON_DUP_INVOICE_COUNT, :C_DUP_RECURRING_COUNT, :C_RECURRING_COUNT) C_INVOICE_COUNT
FROM   	ap_duplicate_vendors_all dv,
	ap_suppliers a,
	ap_suppliers b,
       	ap_supplier_sites_all c,
	ap_supplier_sites_all d
WHERE  	dv.process_flag=&apos;S&apos;
AND    	a.vendor_id=dv.vendor_id
AND    	c.vendor_site_id=nvl(dv.vendor_site_id,duplicate_vendor_site_id)
AND    	b.vendor_id=dv.duplicate_vendor_id
AND  	d.vendor_site_id=dv.duplicate_vendor_site_id
AND         d.org_id =dv.org_id
AND     dv.process&lt;&gt;&apos;P&apos;
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>SQLAP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>APXINUPD_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AP برنامج دمج الموردين (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Application: المدفوعات
Source: برنامج دمج الموردين (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: APXINUPD_XML
DB package: AP_APXINUPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AP Lieferanten zusammenfassen- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Application: Kreditoren
Source: Lieferanten zusammenfassen (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: APXINUPD_XML
DB package: AP_APXINUPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AP Programme de fusion de fournisseurs- Non pris en charge : réservé pour une utilisation future</REPORT_NAME>
    <DESCRIPTION>Application: Payables
Source: Programme de fusion de fournisseurs (XML) - Non pris en charge : réservé pour une utilisation future
Short Name: APXINUPD_XML
DB package: AP_APXINUPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AP Supplier Merge Program - draft</REPORT_NAME>
    <DESCRIPTION>Application: Payables
Source: Supplier Merge Program (XML) - Not Supported: Reserved For Future Use
Short Name: APXINUPD_XML
DB package: AP_APXINUPD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AP 供应商合并程序- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Application: 应付帐款
Source: 供应商合并程序 (XML) - 不支持：已保留供将来使用
Short Name: APXINUPD_XML
DB package: AP_APXINUPD_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_base_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_description</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_min_acct_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_chart_of_accounts_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_company_name_header</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_dup_invoice_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_dup_recurring_count</ANCHOR>
   </ANCHORS_ROW>
   <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_non_dup_invoice_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_paid_invoice_count_reset</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_recurring_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_report_run_time</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_report_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_unpaid_invoice_count_reset</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_chv_installed_flag</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_fa_installed_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fa_installed_flag_t</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inv_installed_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inv_installed_flag_t</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_last_updated_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_last_updated_by_t</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mrp_installed_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pa_installed_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pa_installed_flag_t</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pn_installed_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pn_installed_flag_t</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_po_installed_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_po_installed_flag_t</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pos_called</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_primary_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id_t</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
