<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 -->
 <REPORTS_ROW>
  <GUID>49A8B1A8037108ACE0530100007FEB91</GUID>
  <SQL_TEXT>select
rtt.name term_name,
rtt.description,
decode(rtb.partial_discount_flag,&apos;Y&apos;,&apos;Yes&apos;) partial_payment_discount,
decode(rtb.prepayment_flag,&apos;Y&apos;,&apos;Yes&apos;) prepayment,
decode(rtb.credit_check_flag,&apos;Y&apos;,&apos;Yes&apos;) credit_check,
&amp;billing_cycle_column
rtb.base_amount,
xxen_util.meaning(decode(rtb.calc_discount_on_lines_flag,&apos;Y&apos;,&apos;L&apos;,&apos;N&apos;,&apos;I&apos;,rtb.calc_discount_on_lines_flag),&apos;DISCOUNT_BASIS&apos;,222) discount_basis,
rtb.printing_lead_days,
xxen_util.meaning(rtb.first_installment_code,&apos;INSTALLMENT_OPTION&apos;,222) installment_options,
rtl.relative_amount,
rtl.due_days,
rtl.due_day_of_month day_of_month,
rtl.due_months_forward months_ahead,
(select distinct listagg(rtld.discount_percent||&apos;%/&apos;||nvl(rtld.discount_days,nvl(rtld.discount_day_of_month,rtld.discount_months_forward)),&apos;, &apos;) within group (order by rtld.discount_days) over (partition by rtld.term_id) from ra_terms_lines_discounts rtld where rtb.term_id=rtld.term_id) cash_discount,
xxen_util.user_name(rtb.created_by) created_by,
xxen_util.client_time(rtb.creation_date) creation_date,
xxen_util.user_name(rtb.last_updated_by) last_updated_by,
xxen_util.client_time(rtb.last_update_date) last_update_date
from
ra_terms_b rtb,
ra_terms_tl rtt,
&amp;billing_cycle_table
ra_terms_lines rtl
where
1=1 and
rtb.term_id=rtt.term_id and
rtt.language=userenv(&apos;lang&apos;) and
&amp;billing_cycle_joins
rtb.term_id=rtl.term_id
order by
rtt.name,
rtl.sequence_num</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>تقرير بيانات رئيسي يوضح رموز شروط الدفع مع خيارات الملف الشخصي الخاصة بكل منها.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Stammdatenbericht, der die Zahlungsbedingungscodes mit ihren jeweiligen Profiloptionen anzeigt.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Informe de datos maestros que muestra los códigos de las condiciones de pago con sus respectivas opciones de perfil.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Rapport des données de base indiquant les codes des conditions de paiement avec leurs options de profil respectives.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Rapporto dei dati anagrafici che mostra i codici dei termini di pagamento con le loro rispettive opzioni di profilo.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>それぞれのプロファイルオプションを持つ支払条件コードを示すマスターデータレポート。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>각각의 프로필 옵션과 함께 지불 조건 코드를 보여주는 마스터 데이터 보고서.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Relatório de dados mestre mostrando os códigos de condições de pagamento com suas respectivas opções de perfil.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Отчет об основных данных, показывающий коды платежных условий с соответствующими опциями профиля.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Huvuddatarapport som visar betalningsvillkodskoderna med deras respektive profilalternativ.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Ödeme koşulları kodlarını ilgili profil seçenekleriyle birlikte gösteren ana veri raporu.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>Master data report showing the payment terms codes with their respective profile options.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR Payment Terms</REPORT_NAME>
    <DESCRIPTION>主数据报告显示付款条件代码及其各自的概况选项。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;billing_cycle_column</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;billing_cycle_joins</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;billing_cycle_table</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;billing_cycle_column</ANCHOR>
    <SQL_TEXT>acbct.cycle_name billing_cycle,</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <DEFAULT_VALUE>select decode(fnd_release.major_version,&apos;11&apos;,&apos;11&apos;,&apos;12&apos;)
from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>&amp;billing_cycle_joins</ANCHOR>
    <SQL_TEXT>rtb.billing_cycle_id=acbct.billing_cycle_id(+) and
acbct.language(+)=userenv(&apos;lang&apos;) and</SQL_TEXT>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <ANCHOR>&amp;billing_cycle_table</ANCHOR>
    <SQL_TEXT>ar_cons_bill_cycles_tl acbct,</SQL_TEXT>
    <MATCHING_VALUE>12</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>EBS Release Version</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>
