<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 Import Batch De-Duplication -->
 <REPORTS_ROW>
  <GUID>82288223EE973869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT DECODE(PARTY_TYPE,&apos;PERSON&apos;,pint.PERSON_FIRST_NAME||&apos; &apos;||pint.PERSON_LAST_NAME,pint.ORGANIZATION_NAME)CPTS_PARTY_NAME,
        (CASE WHEN cint.contact_point_type IN 
				     (&apos;FAX&apos;,&apos;GEN&apos;,&apos;HOME&apos;,&apos;MOBILE&apos;,&apos;OFFICE&apos;,&apos;PAGER&apos;,&apos;VM&apos;, &apos;SMS&apos;)
             THEN NVL(cint.raw_phone_number,DECODE(PHONE_AREA_CODE,NULL,PHONE_NUMBER,PHONE_AREA_CODE||&apos;-&apos;||PHONE_NUMBER))
             WHEN cint.contact_point_type = &apos;EMAIL&apos; THEN cint.email_address
             WHEN cint.contact_point_type = &apos;EFT&apos; THEN cint.eft_user_number
             WHEN cint.contact_point_type = &apos;EDI&apos; THEN cint.edi_id_number
             WHEN cint.contact_point_type = &apos;WEB&apos; THEN cint.url             
             WHEN cint.contact_point_type = &apos;TLX&apos; THEN cint.telex_number
             WHEN cint.contact_point_type IS NULL THEN cint.raw_phone_number
	     ELSE cint.raw_phone_number
	END) CONTACT_POINT,
        lkp.MEANING CONTACT_POINT_TYPE,
        dedup.WINNER_RECORD_OSR CPTS_WINNER_RECORD_OSR,
	dedup.DUP_RECORD_OSR CPTS_SOURCE_SYSTEM_ID,
        dedup.DETAIL_PARTY_OSR CPTS_PARTY_SOURCE_SYSTEM_ID,
        HZ_BATCH_ACTION_PUB.GET_DEDUP_BATCH_STATUS(bat.BATCH_ID,dedup.ENTITY,bat.BD_ACTION_ON_CONTACT_POINTS,dedup.WINNER_RECORD_OS,dedup.WINNER_RECORD_OSR,dedup.DUP_RECORD_OS,dedup.DUP_RECORD_OSR)  CPTS_DEDUP_STATUS
FROM   HZ_IMP_BATCH_SUMMARY      bat,
       HZ_IMP_INT_DEDUP_RESULTS  dedup,
       HZ_IMP_CONTACTPTS_INT     cint,
       HZ_IMP_PARTIES_INT        pint,
       FND_LOOKUP_VALUES         lkp
WHERE  bat.BATCH_ID=:P_BATCH_ID
AND    bat.ORIGINAL_SYSTEM=:P_ORIG_SYS
AND    dedup.ENTITY=&apos;CONTACT_POINTS&apos;
AND    bat.BATCH_ID=dedup.BATCH_ID
AND    bat.ORIGINAL_SYSTEM=dedup.DUP_RECORD_OS     
AND    dedup.BATCH_ID=cint.BATCH_ID 
AND    dedup.WINNER_RECORD_OS=cint.CP_ORIG_SYSTEM
AND    dedup.DUP_RECORD_OS=cint.CP_ORIG_SYSTEM
AND    dedup.DUP_RECORD_OSR=cint.CP_ORIG_SYSTEM_REFERENCE
AND    dedup.DETAIL_PARTY_OS=cint.PARTY_ORIG_SYSTEM
AND    dedup.DETAIL_PARTY_OSR=cint.PARTY_ORIG_SYSTEM_REFERENCE
AND    cint.BATCH_ID=pint.BATCH_ID
AND    cint.PARTY_ORIG_SYSTEM=pint.PARTY_ORIG_SYSTEM
AND    cint.PARTY_ORIG_SYSTEM_REFERENCE=pint.PARTY_ORIG_SYSTEM_REFERENCE 
AND    lkp.LOOKUP_TYPE(+) = &apos;COMMUNICATION_TYPE&apos;
AND    lkp.LOOKUP_CODE(+) = cint.CONTACT_POINT_TYPE
AND    lkp.LANGUAGE (+) = USERENV(&apos;LANG&apos;)
AND    lkp.VIEW_APPLICATION_ID (+) = 222
AND    lkp.SECURITY_GROUP_ID (+) =fnd_global.lookup_security_group(&apos;COMMUNICATION_TYPE&apos;, 222) 
ORDER BY CPTS_DEDUP_STATUS
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ARHLVOUT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR تقرير إلغاء تكرار مجموعات الاستيراد (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: تقرير إلغاء تكرار مجموعات الاستيراد (بتنسيق XML)
Short Name: ARHLVOUT_XML
DB package: AR_ARHLVOUT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Importstapel-Deduplizierung</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Importstapel-Deduplizierung (XML)
Short Name: ARHLVOUT_XML
DB package: AR_ARHLVOUT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Etat Importer des annulations de la duplication de lot</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Etat Importer des annulations de la duplication de lot (XML)
Short Name: ARHLVOUT_XML
DB package: AR_ARHLVOUT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Import Batch De-Duplication</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Import Batch De-Duplication Report (XML)
Short Name: ARHLVOUT_XML
DB package: AR_ARHLVOUT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 导入批重复项删除报表</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 导入批重复项删除报表 (XML)
Short Name: ARHLVOUT_XML
DB package: AR_ARHLVOUT_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>:p_act_addr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_act_cpt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_act_cts</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_act_parties</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_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cre_dt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_imp_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_load_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orig_sys</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tot_b_rec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tot_rec_imp</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_batch_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف المجموعة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Stapelkennung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID lot</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Batch ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>批标识</PARAMETER_NAME>
     </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>
