<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 Payment Terms Listing -->
 <REPORTS_ROW>
  <GUID>82288223EEDB3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT rat.term_id term_id,   
           rat.name parent_name, 
           rat.description  description,
           look2.meaning credit_check,
           rat.base_amount  base_amount, 
           rat.due_cutoff_day cutoff_day,
           rat.printing_lead_days print_lead_days, 
           rat.start_date_active  start_date,
           rat.end_date_active  end_date, 
           look1.meaning  partial_pay,
           look3.meaning  disc_on_lines,
           look4.meaning first_installment
FROM   ra_terms rat,  ar_lookups look1,
           ar_lookups look2,ar_lookups look3, ar_lookups look4
    WHERE  rat.partial_discount_flag = look1.lookup_code
    AND    look1.lookup_type = &apos;YES/NO&apos;
    AND    rat.calc_discount_on_lines_flag = look3.lookup_code
    AND    look3.lookup_type in (&apos;YES/NO&apos; ,&apos;DISCOUNT_BASIS&apos;)
    AND    rat.credit_check_flag = look2.lookup_code(+)
    AND    look2.lookup_type(+) = &apos;YES/NO&apos;
    AND    rat.first_installment_code = look4.lookup_code
    AND    look4.lookup_type = &apos;INSTALLMENT_OPTION&apos;
    ORDER BY rat.name
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>RAXPTL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR قائمة شروط السداد (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: قائمة شروط السداد (بتنسيق XML)
Short Name: RAXPTL_XML
DB package: AR_RAXPTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Liste Zahlungsbedingungen</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Liste Zahlungsbedingungen (XML)
Short Name: RAXPTL_XML
DB package: AR_RAXPTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Liste des conditions de règlement</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Liste des conditions de règlement (XML)
Short Name: RAXPTL_XML
DB package: AR_RAXPTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Payment Terms Listing</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Payment Terms Listing (XML)
Short Name: RAXPTL_XML
DB package: AR_RAXPTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 付款条件列表</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 付款条件列表 (XML)
Short Name: RAXPTL_XML
DB package: AR_RAXPTL_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_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_company_name</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>
