<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 Transaction Batch Source Listing -->
 <REPORTS_ROW>
  <GUID>82288223EEDD3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT
       substrb( rbs.name,1,15)                            Name ,
        substrb(rbs.description ,1,40)                    Description ,
       look6.meaning                       Type     ,
       look1.meaning                       Status   ,
       decode(rbs.auto_batch_numbering_flag,&apos;Y&apos;,:rp_yes,&apos;N&apos;,:rp_no,NULL)   Auto_Batch_Numbering,
       decode(rbs.auto_trx_numbering_flag,&apos;Y&apos;,:rp_yes,&apos;N&apos;,:rp_no,NULL) Auto_Invoice_Numbering,
       rbs.last_batch_num                  Last_Batch_Number ,
       rac.name                            Standard_Transaction_Type,
       rbs.start_date                      Effective_Date  ,
       rbs.end_date                        Ineffective_Date,
       rbs.batch_source_id                 Batch_Source_Id,
       rbs.auto_trx_numbering_flag         Auto_Trx_Numbering ,
       look4.meaning                       Invalid_Tax_Rate   ,
       decode(rbs.create_clearing_flag,&apos;Y&apos;,:rp_yes,&apos;N&apos;,:rp_no,NULL) Create_Clearing,
       decode(rbs.allow_sales_credit_flag , &apos;Y&apos;,:rp_yes,&apos;N&apos;,:rp_no,NULL) Allow_Sales_Credit,
       look5.meaning                       Invalid_Lines ,
       look7.meaning                       GL_Date_in_a_Closed_Period ,
       rgr.name                            Grouping_Rule ,
       decode(rbs.cust_trx_type_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Transaction_Type ,
       decode(rbs.sold_customer_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Sold_to_Customer ,
       decode(rbs.bill_address_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Bill_To_Address ,
       decode(rbs.ship_customer_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Ship_To_Customer ,
       decode(rbs.ship_contact_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Ship_To_Contact ,
       decode(rbs.customer_bank_account_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Customer_Bank_Account ,
       decode(rbs.bill_customer_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Bill_To_Customer ,
       decode(rbs.bill_contact_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Bill_To_Contact ,
       decode(rbs.ship_address_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Ship_To_Address ,
       decode(rbs.receipt_method_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Payment_Method_Rule ,
       decode(rbs.invoicing_rule_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Invoicing_Rule ,
       decode(rbs.accounting_rule_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Accounting_Rule_Rule ,
       decode(rbs.accounting_flexfield_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Accounting_Flexfield ,
       decode(rbs.derive_date_flag,&apos;Y&apos;,:rp_yes,&apos;N&apos;,:rp_no,NULL)   Derive_Date,
       decode(rbs.term_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Payment_Terms ,
       decode(rbs.rev_acc_allocation_rule,&apos;Amount&apos;,:rp_amt,&apos;Percent&apos;,:rp_per,NULL)
	     Revenue_Account_Allocation,
       decode(rbs.memo_reason_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Memo_Reason ,
       decode(rbs.memo_line_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Memo_Line_Rule ,
       decode(rbs.inventory_item_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Inventory_Item ,
       decode(rbs.fob_point_rule,&apos;Code&apos;,:rp_code,NULL)   FOB_Point ,
       decode(rbs.related_document_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Related_Document ,
       decode(rbs.agreement_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Agreement,
       decode(rbs.sales_territory_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Sales_Territory,
       decode(rbs.unit_of_measure_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Unit_Of_Measure,
       decode(rbs.ship_via_rule,&apos;Code&apos;,:rp_code,NULL)   Freight_Carrier ,
       decode(rbs.salesperson_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Salesperson,
       decode(rbs.sales_credit_type_rule,&apos;Id&apos;,:rp_id,&apos;None&apos;,:rp_none,
	      &apos;Number&apos;,:rp_number,&apos;Segment&apos;,:rp_segment, &apos;Value&apos;,:rp_value,NULL)
	       Sales_Credit_Type,
       decode(rbs.sales_credit_rule,&apos;Amount&apos;,:rp_amt,&apos;Percent&apos;,:rp_per,NULL)
	       Sales_Credit,
	AR_RAXSOL_XMLP_PKG.c_data_not_foundformula(substrb( rbs.name,1,15)) C_DATA_NOT_FOUND,
	&amp;ineffective_date c_date_ineffective,
	AR_RAXSOL_XMLP_PKG.c_last_invoice_numberformula(rbs.auto_trx_numbering_flag, rbs.batch_source_id) c_last_invoice_number
FROM   ra_batch_sources rbs, ar_lookups look1, ar_lookups look4 ,
       ar_lookups look5 , ar_lookups look6,  ar_lookups look7,
       ra_cust_trx_types rac , ra_grouping_rules  rgr
WHERE  rbs.status = look1.lookup_code
AND    look1.lookup_type = &apos;CODE_STATUS&apos;
AND    rbs.batch_source_type = look6.lookup_code
AND    look6.lookup_type = &apos;BATCH_SOURCE&apos;
AND    rbs.default_inv_trx_type = rac.cust_trx_type_id(+)
AND    rbs.invalid_tax_rate_rule = look4.lookup_code (+)
AND    nvl(look4.lookup_type ,   &apos;COR/REJ&apos;)     =  &apos;COR/REJ&apos;
AND    rbs.invalid_lines_rule    = look5.lookup_code (+)
AND    nvl(look5.lookup_type,   &apos;CRE/REJ&apos;)       =  &apos;CRE/REJ&apos;
AND    rbs.gl_date_period_rule    = look7.lookup_code (+)
AND    nvl(look7.lookup_type,    &apos;ADJ/REJ&apos;)      =  &apos;ADJ/REJ&apos;
AND    rbs.grouping_rule_id      = rgr.grouping_rule_id (+)
order by  rbs.name
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>RAXSOL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR قائمة مصادر مجموعات الحركات (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: قائمة مصادر مجموعات الحركات (بتنسيق XML)
Short Name: RAXSOL_XML
DB package: AR_RAXSOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Transaktionsbelegherkunft - Liste</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Transaktionsbelegherkunft - Liste (XML)
Short Name: RAXSOL_XML
DB package: AR_RAXSOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Liste des origines des lots de mouvements</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Liste des origines des lots de mouvements (XML)
Short Name: RAXSOL_XML
DB package: AR_RAXSOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Transaction Batch Source Listing</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Transaction Batch Source Listing (XML)
Short Name: RAXSOL_XML
DB package: AR_RAXSOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 事务处理批来源列表</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 事务处理批来源列表 (XML)
Short Name: RAXSOL_XML
DB package: AR_RAXSOL_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>&amp;ineffective_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_industry_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_salescredit_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_salesrep_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_salester_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_amt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_code</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_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_none</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_per</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_yes</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>
