<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 Receipts Without Sites -->
 <REPORTS_ROW>
  <GUID>82288223EEC53869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT  substrb(party.party_name,1,50)			   C_CUSTOMER_NAME,
	c.account_number				  C_CUSTOMER_NUM,
	cr.receipt_number				  C_RECEIPT_NUM, 
	b.name						  C_BATCH_NAME, 
	rm.name						  C_PAYMENT_METHOD,
	cba.bank_account_name				  C_BANK_ACCOUNT_NAME, 
	cr.currency_code				  C_CURRENCY, 
	cr.amount					  C_CR_AMOUNT
FROM    ar_cash_receipts cr, 
	hz_cust_accounts c,
	hz_parties party,
	ar_cash_receipt_history crh, 
	ar_batches b, 
	ar_receipt_methods rm, 
                ce_bank_acct_uses ba,
                ce_bank_accounts cba
WHERE   cr.pay_from_customer = c.cust_account_id(+)
AND     c.party_id = party.party_id(+)
AND     cr.cash_receipt_id = crh.cash_receipt_id
AND     crh.first_posted_record_flag = &apos;Y&apos;
AND     crh.batch_id = b.batch_id(+)
AND     cr.receipt_method_id = rm.receipt_method_id
AND     cr.remit_bank_acct_use_id = ba.bank_acct_use_id(+)
AND     ba.bank_account_id = cba.bank_account_id (+)
AND     cr.customer_site_use_id is null
AND	nvl(cr.confirmed_flag, &apos;Y&apos;) = &apos;Y&apos;
AND	nvl(cr.type,&apos;x&apos;) != &apos;MISC&apos; 
ORDER BY cr.currency_code, party.party_name, c.account_number, 
	 cr.receipt_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ARXRWS_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR تقرير إيصالات بدون مواقع (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: تقرير إيصالات بدون مواقع (بتنسيق XML)
Short Name: ARXRWS_XML
DB package: AR_ARXRWS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Zahlungseingänge - ohne Adressen</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Zahlungseingänge - ohne Adressen (XML)
Short Name: ARXRWS_XML
DB package: AR_ARXRWS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Etat Règlements sans site</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Etat Règlements sans site (XML)
Short Name: ARXRWS_XML
DB package: AR_ARXRWS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Receipts Without Sites</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Receipts Without Sites Report (XML)
Short Name: ARXRWS_XML
DB package: AR_ARXRWS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 无地点收款报表</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 无地点收款报表 (XML)
Short Name: ARXRWS_XML
DB package: AR_ARXRWS_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_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_no_data_found</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>
