<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: AR Automatic Receipts/Remittances Execution -->
 <REPORTS_ROW>
  <GUID>82288223EECB3869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT	substrb(party.party_name,1,50	)		C_CUSTOMER_NAME, 
	c.account_number				C_CUSTOMER_NUMBER, 
	su.location					C_LOCATION, 
	trx.trx_number				C_TRX_NUMBER, 
	nvl(ex.due_date, trunc(sysdate))			C_DUE_DATE, 
Decode(ext.instrument_type,&apos;BANKACCOUNT&apos;,ext.bank_name,&apos;CREDITCARD&apos;,ext.card_issuer_name,null)	C_CUSTOMER_BANK_NAME, 
	ex.exception_code				C_EXCEPTION_CODE,
                ex.additional_message			C_ADDL_MESSAGE,
                trx.cc_error_code                                                      CC_ERROR_CODE,
                trx.cc_error_text                                                       CC_ERROR_TEXT,
                 arp_correct_cc_errors.cc_mapping_exist(trx.cc_error_code,ps.class,trx.receipt_method_id) CC_DISPLAY_FLAG,
                trx.cc_error_flag  CC_ERROR_FLAG, 
	AR_ARZCARPO_XMLP_PKG.cf_1formula(arp_correct_cc_errors.cc_mapping_exist( trx.cc_error_code , ps.class , trx.receipt_method_id )) CC_ERROR_DISPLAY_FORMULA, 
	AR_ARZCARPO_XMLP_PKG.c_exception_meaningformula(ex.exception_code, trx.cc_error_code, trx.cc_error_flag, trx.cc_error_text, ex.additional_message) C_EXCEPTION_MEANING
FROM 	ar_autorec_exceptions ex, ar_payment_schedules ps, 
	ra_customer_trx trx, hz_cust_accounts c,
	hz_parties party,
                hz_cust_site_uses su,
	iby_trxn_extensions_v ext
WHERE	ex.payment_schedule_id = ps.payment_schedule_id
AND	ps.customer_trx_id = trx.customer_trx_id
AND	trx.paying_customer_id = c.cust_account_id
AND	c.party_id = party.party_id
AND	trx.paying_site_use_id = su.site_use_id
AND         trx.payment_trxn_extension_id = ext.trxn_extension_id
AND	ex.batch_id = :p_batch_id
AND     ex.request_id = :p_request_id_main
AND     :p_process_type= &apos;RECEIPT&apos;
UNION
SELECT	substrb(party.party_name,1,50)		C_CUSTOMER_NAME, 
	c.account_number				C_CUSTOMER_NUMBER, 
	su.location				C_LOCATION, 
	cr.receipt_number				C_TRX_NUMBER, 
	nvl(ex.due_date, trunc(sysdate))		C_DUE_DATE, 
	decode(ext.instrument_type,&apos;BANKACCOUNT&apos;,bank_name,&apos;CREDITCARD&apos;,card_issuer_name,null)				C_CUSTOMER_BANK_NAME, 
	ex.exception_code				C_EXCEPTION_CODE,
                ex.additional_message			C_ADDL_MESSAGE,
                 cr.cc_error_code                                                      CC_ERROR_CODE,
                 cr.cc_error_text                                                       CC_ERROR_TEXT,
           arp_correct_cc_errors.cc_mapping_exist(cr.cc_error_code,cr.type,cr.receipt_method_id) CC_DISPLAY_FLAG,
                cr.cc_error_flag      CC_ERROR_FLAG, 
	AR_ARZCARPO_XMLP_PKG.cf_1formula(arp_correct_cc_errors.cc_mapping_exist ( cr.cc_error_code , cr.type , cr.receipt_method_id )) CC_ERROR_DISPLAY_FORMULA, 
	AR_ARZCARPO_XMLP_PKG.c_exception_meaningformula(ex.exception_code, cr.cc_error_code, cr.cc_error_flag, cr.cc_error_text, ex.additional_message) C_EXCEPTION_MEANING
FROM 	ar_autorec_exceptions ex, 
	ar_cash_receipts cr, hz_cust_accounts c, hz_parties party,
                hz_cust_site_uses su,
               iby_trxn_extensions_v ext
WHERE	ex.cash_receipt_id = cr.cash_receipt_id
AND	cr.pay_from_customer = c.cust_account_id
AND	c.party_id = party.party_id
AND	cr.customer_site_use_id = su.site_use_id(+)
AND          cr.payment_trxn_extension_id = ext.trxn_extension_id 
AND	ex.batch_id = :p_batch_id
AND     ex.request_id = :p_request_id_main
AND     :p_process_type=&apos;REMIT&apos;
ORDER BY 1,2,3,4
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ARZCARPO_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR تقرير تنفيذ الإيصالات/التحويلات النقدية الآلية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: تقرير تنفيذ الإيصالات/التحويلات النقدية الآلية (بتنسيق XML)
Short Name: ARZCARPO_XML
DB package: AR_ARZCARPO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Automatische Zahlungen/Zahlungseinzug</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Automatische Zahlungen/Zahlungseinzug (XML)
Short Name: ARZCARPO_XML
DB package: AR_ARZCARPO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Compte rendu d&apos;exécution des règlements/remises automatiques</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Compte rendu d&apos;exécution des règlements/remises automatiques (XML)
Short Name: ARZCARPO_XML
DB package: AR_ARZCARPO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Automatic Receipts/Remittances Execution</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Automatic Receipts/Remittances Execution Report (XML)
Short Name: ARZCARPO_XML
DB package: AR_ARZCARPO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 自动收款/汇款执行报表</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 自动收款/汇款执行报表 (XML)
Short Name: ARZCARPO_XML
DB package: AR_ARZCARPO_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>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_approve_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cc_error_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_create_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_create_only_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_format_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_id_main</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_id_print</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_id_transmit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_sub_title</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>
