<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 Transactions Batch -->
 <REPORTS_ROW>
  <GUID>82288223EE8E3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select  	decode (rpt.batch_status, &apos;DRAFT&apos;, &apos;--------&apos;
                                                                            , rpt.bill_number)  bill_number,
        	substrb(party.party_name,1,50) drawee_name,
	rac.account_number drawee_number,
                substrb(party.party_name,1,50)||rac.account_number  drawee_concat,
	rpt.maturity_date,
	rab.special_instructions,
           	rpt.br_amount,
        	substrb(con_party.person_first_name,1,40)||&apos; &apos;||substrb(con_party.person_last_name,1,50) contact,	
        	typ.name transaction_type,
        	trx.trx_number,
        	trx.trx_date,
	rpt.amount_assigned,
                null bank_name,
 	rab.batch_id,
              	trx.exchange_rate,
	rpt.br_currency,
        	rpt.receipt_method_name payment_method,
	arl.meaning grouping_rule,
	nvl(to_char(rpt.br_max_acctd_amount), &apos;None&apos;) br_max_acctd_amount,
	nvl(to_char(rpt.br_min_acctd_amount), &apos;None&apos;) br_min_acctd_amount,
	rpt.lead_days, 
	AR_ARBRATBR_XMLP_PKG.cf_maturity_dateformula(rpt.maturity_date) CF_MATURITY_DATE, 
	AR_ARBRATBR_XMLP_PKG.cf_trx_dateformula(trx.trx_date) CF_TRX_DATE, 
	AR_ARBRATBR_XMLP_PKG.cf_func_amt_assignedformula(trx.exchange_rate, rpt.amount_assigned) CF_FUNC_AMT_ASSIGNED
from   	ar_br_trx_batch_rpt rpt,
        	hz_cust_accounts rac,
	hz_parties party,
        	ra_batches rab,
               	hz_cust_account_roles con,
        	hz_parties          con_party,
 	hz_relationships rel,
         	ra_customer_trx trx,
         	ra_cust_trx_types typ,
	ar_lookups arl
WHERE   	rac.cust_account_id = rpt.drawee_id
AND          rac.party_id = party.party_id
AND     	rab.batch_id = rpt.batch_id
AND     	rpt.drawee_contact_id = con.cust_account_role_id(+)
AND     	con.party_id = rel.party_id(+)
AND        	con.role_type(+) = &apos;CONTACT&apos;
AND     	rel.subject_id = con_party.party_id(+)
AND	rel.subject_table_name(+) = &apos;HZ_PARTIES&apos;
AND	rel.object_table_name(+) = &apos;HZ_PARTIES&apos;
AND	rel.directional_flag(+) =  &apos;F&apos;
AND	rpt.transaction_id = trx.customer_trx_id
AND	typ.cust_trx_type_id = trx.cust_trx_type_id
AND 	rpt.request_id = :CP_REQUEST_ID
AND     	 rpt.receipt_creation_rule_code = arl.lookup_code(+)
AND     	arl.lookup_type(+) = &apos;AUTO_RECEIPT_CREATION_RULES&apos;
order by drawee_name, payment_method, br_currency, bill_number, trx_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ARBRATBR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR تقرير مجموعة الحركات الآلية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: تقرير مجموعة الحركات الآلية (بتنسيق XML)
Short Name: ARBRATBR_XML
DB package: AR_ARBRATBR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Automatische Transaktionsstapel</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Automatische Transaktionsstapel (XML)
Short Name: ARBRATBR_XML
DB package: AR_ARBRATBR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Etat des lots de mouvements automatiques</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Etat des lots de mouvements automatiques (XML)
Short Name: ARBRATBR_XML
DB package: AR_ARBRATBR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Automatic Transactions Batch</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Automatic Transactions Batch Report (XML)
Short Name: ARBRATBR_XML
DB package: AR_ARBRATBR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 自动事务处理批报表</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 自动事务处理批报表 (XML)
Short Name: ARBRATBR_XML
DB package: AR_ARBRATBR_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>:cp_bank_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_batch_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_batch_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_customer_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_customer_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_customer_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_customer_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_due_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_due_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_func_curr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_issue_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_location</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_payment_method</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_sob</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_number_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_number_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_version</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_version</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_batch</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_BR_ARBRATBR_BATCH</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
bat.batch_id id,
bat.name value,
null description
from
ra_batches bat
where exists (select &apos;X&apos;
from ar_br_trx_batch_rpt rpt
where rpt.batch_id=bat.batch_id)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المجموعة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Stapelbezeichnung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du lot</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Batch Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>批名</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_version</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_BR_ARBRATBR_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
description value,
null description
from
ar_lookups
where lookup_type=&apos;ARBRATBR_REPORT_TYPE&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>النسخة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>版本</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
