<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: AR Account Number -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE7F79D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Account Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
hca.account_number value,
hp.party_name||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos; description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: AR Customer Name -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8679D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Customer Name</LOV_NAME>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
hp.party_name value,
hca.account_number||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos;  description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: Yes -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEA679D2E0530100007F1FF2</GUID>
  <LOV_NAME>Yes</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: AR Customer Profiles -->
 <REPORTS_ROW>
  <GUID>61AD1DAE484E4EC1A60F63B3FE5FFD54</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
hp.party_name customer_name,
hca.account_number,
haouv.name operating_unit,
hcsua.location site_location,
hps.party_site_number site_number,
hz_format_pub.format_address(hps.location_id,null,null,&apos; , &apos;) site_address,
ftv.territory_short_name site_country,
xxen_util.meaning(hcsua.site_use_code,&apos;SITE_USE_CODE&apos;,222) site_use,
hcpc.name profile_class,
hcpc.description profile_class_description,
xxen_util.meaning(hcp.status,&apos;CODE_STATUS&apos;,222) profile_status,
rtv.name payment_terms,
xxen_util.yes(hcp.override_terms) override_terms,
xxen_util.yes(hcp.discount_terms) discount_allowed,
hcp.discount_grace_days,
hcp.payment_grace_days receipt_grace_days,
ac.name collector,
xxen_util.meaning(hcp.credit_rating,&apos;CREDIT_RATING&apos;,222) credit_rating,
xxen_util.meaning(hcp.risk_code,&apos;RISK_CODE&apos;,222) risk_code,
xxen_util.yes(hcp.credit_hold) credit_hold,
xxen_util.yes(hcp.credit_checking) credit_check,
hcp.tolerance,
hcp.percent_collectable,
xxen_util.meaning(hcp.account_status,&apos;ACCOUNT_STATUS&apos;,222) account_status,
xxen_util.yes(hcp.send_statements) send_statements,
ascl.name statement_cycle,
xxen_util.yes(hcp.credit_balance_statements) send_credit_balance_statements,
xxen_util.yes(hcp.interest_charges) charge_interest,
hcp.interest_period_days,
xxen_util.yes(hcp.charge_on_finance_charge_flag) compound_interest,
xxen_util.yes(hcp.dunning_letters) dunning_letters,
adls.name dunning_letter_set,
aah.hierarchy_name autocash_rule_set,
xxen_util.yes(hcp.auto_rec_incl_disputed_flag) include_disputed_items,
xxen_util.meaning(hcp.tax_printing_option,&apos;TAX_PRINTING_OPTION&apos;,222) tax_printing,
rgr.name grouping_rule,
xxen_util.yes(hcp.cons_inv_flag) balance_forward_billing,
xxen_util.meaning(decode(hcp.cons_inv_flag,&apos;Y&apos;,nvl(hcp.cons_inv_type,&apos;SUMMARY&apos;),hcp.cons_inv_type),&apos;HZ_CONS_INV_TYPE&apos;,222) balance_forward_bill_type,
hcpa.currency_code,
hcpa.interest_rate,
hcpa.max_interest_charge,
hcpa.min_fc_balance_amount min_finance_charge_balance,
hcpa.min_fc_invoice_amount min_finance_charge_invoice,
hcpa.min_statement_amount,
hcpa.auto_rec_min_receipt_amount min_receipt_amount,
hcpa.min_dunning_amount,
hcpa.min_dunning_invoice_amount,
hcpa.overall_credit_limit credit_limit,
hcpa.trx_credit_limit order_credit_limit
from
hz_cust_accounts hca,
hz_parties hp,
hz_customer_profiles hcp,
hz_cust_profile_classes hcpc,
ar_collectors ac,
ra_terms_vl rtv,
ar_statement_cycles ascl,
ar_dunning_letter_sets adls,
ar_autocash_hierarchies aah,
ra_grouping_rules rgr,
hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps,
hr_all_organization_units_vl haouv,
fnd_territories_vl ftv,
hz_locations hl,
hz_cust_profile_amts hcpa
where
1=1 and
hca.cust_account_id=hcp.cust_account_id and
hca.party_id=hp.party_id and
hcp.profile_class_id=hcpc.profile_class_id(+) and
hcp.collector_id=ac.collector_id and
hcp.standard_terms=rtv.term_id(+) and
hcp.statement_cycle_id=ascl.statement_cycle_id(+) and
hcp.dunning_letter_set_id=adls.dunning_letter_set_id(+) and
hcp.autocash_hierarchy_id=aah.autocash_hierarchy_id(+) and
hcp.grouping_rule_id=rgr.grouping_rule_id(+) and
hcp.site_use_id=hcsua.site_use_id(+) and
hcsua.cust_acct_site_id=hcasa.cust_acct_site_id(+) and
hcsua.org_id=haouv.organization_id(+) and
hcasa.party_site_id=hps.party_site_id(+) and
hps.location_id=hl.location_id(+) and
hl.country=ftv.territory_code(+) and
hcp.cust_account_profile_id=hcpa.cust_account_profile_id(+) and
(hcp.site_use_id is null or hcsua.org_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11))
order by
hp.party_name,
hca.account_number,
hcsua.location,
hcpa.currency_code</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR تقرير مراجع العميل (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: تقرير مراجع العميل (بتنسيق XML)
Short Name: ARXCCP_XML
DB package: AR_ARXCCP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Kunden - Kreditprofile</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Kunden - Kreditprofile (XML)
Short Name: ARXCCP_XML
DB package: AR_ARXCCP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Etat Profils de crédit clients</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Etat Profils de crédit clients (XML)
Short Name: ARXCCP_XML
DB package: AR_ARXCCP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Customer Profiles</REPORT_NAME>
    <DESCRIPTION>Customer account and site level profile details such as profile class, payment terms, statement, dunning, collector and credit settings, including the profile amount limits per currency.
Application: Receivables
Source: Customer Profiles Report (XML)
Short Name: ARXCCP_XML
DB package: AR_ARXCCP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 客户配置文件报表</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 客户配置文件报表 (XML)
Short Name: ARXCCP_XML
DB package: AR_ARXCCP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم العميل من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundennummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de client - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户编号下限</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>upper(hp.party_name) like upper(:customer_name)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Customer Name</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8679D2E0530100007F1FF2</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hp.party_name value,
hca.account_number||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos;  description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم العميل إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kundennummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de client - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户编号上限</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hca.account_number=:account_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Account Number</LOV_NAME>
    <LOV_GUID>8E2FF36EDE7F79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hca.account_number value,
hp.party_name||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos; description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
(
:$flex$.operating_unit is null or
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
)
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hca.account_number&gt;=:account_number_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hca.account_number&lt;=:account_number_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.Account_Number_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hcpc.name=:profile_class</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hcpc.name value,
hcpc.description
from
hz_cust_profile_classes hcpc
order by
hcpc.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Profile Class</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ac.name=:collector</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ac.name value,
ac.description
from
ar_collectors ac
order by
ac.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Collector</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hcp.credit_hold=:credit_hold</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Credit Hold</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Account_Number_From</FLEX_BIND>
    <PARAMETER_NAME>Account Number From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Account Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Account Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
