<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: Yes -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEA679D2E0530100007F1FF2</GUID>
  <LOV_NAME>Yes</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: CE Bank Branches -->
 <REPORTS_ROW>
  <GUID>1EADD355513F41BDE0636AFB09059B36</GUID>
  <SQL_TEXT>select 
cbb.bank_name,
cbb.bank_number,
cbb.bank_name_alt,
cbb.short_bank_name,
cbb.bank_start_date,
cbb.bank_end_date,
cbb.bank_institution_type,
cbb.bank_country,
cbb.bank_branch_name,
cbb.branch_number,
cbb.bank_branch_name_alt,
cbb.bank_branch_type, -- Branch type indicates which list the bank routing number is on. Valid types are ABA, CHIPS, SWIFT, OTHER.
cbb.start_date bank_branch_start_date,
cbb.end_date bank_branch_end_date,
cbb.eft_swift_code,
xxen_util.meaning(cbb.internal_use,&apos;YES_NO&apos;,0) branch_internal_use,
xxen_util.meaning(cbb.supplier_use,&apos;YES_NO&apos;,0) branch_supplier_use,
xxen_util.meaning(customer_use,&apos;YES_NO&apos;,0) branch_customer_use,
cbb.bank_party_id,
cbb.branch_party_id,
--Branch Address details below
cbb.address_line1,
cbb.address_line2,
cbb.address_line3,
cbb.address_line4,
cbb.city,
cbb.state,
cbb.zip,
cbb.country,
cbb.description,
cbb.eft_user_number,
cbb.edi_id_number
from
(select
(select
 &apos;Y&apos;
 from
 ce_bank_accounts cba
 where
 cbbv.branch_party_id = cba.bank_branch_id and
 rownum &lt;= 1
) internal_use,
(select
 &apos;Y&apos;
 from
 iby_ext_bank_accounts ieba,
 iby_pmt_instr_uses_all ipiua,
 iby_external_payees_all iepa,
 ap_suppliers asu
 where
 cbbv.branch_party_id = ieba.branch_id and
 ieba.ext_bank_account_id = ipiua.instrument_id and
 ipiua.ext_pmt_party_id = iepa.ext_payee_id and
 iepa.payee_party_id = asu.party_id and
 ipiua.payment_function = &apos;PAYABLES_DISB&apos; and
 ipiua.instrument_type = &apos;BANKACCOUNT&apos; and
 sysdate between ipiua.start_date and nvl(ipiua.end_date,sysdate) and
 iepa.payment_function = &apos;PAYABLES_DISB&apos; and
 rownum &lt;= 1
) supplier_use,
(select
 &apos;Y&apos;
 from
 iby_ext_bank_accounts ieba,
 iby_pmt_instr_uses_all ipiua,
 iby_external_payers_all iepa
 where
 cbbv.branch_party_id = ieba.branch_id and
 ieba.ext_bank_account_id = ipiua.instrument_id and
 ipiua.ext_pmt_party_id = iepa.ext_payer_id and
 ipiua.payment_function = &apos;CUSTOMER_PAYMENT&apos; and
 ipiua.instrument_type = &apos;BANKACCOUNT&apos; and
 sysdate between ipiua.start_date and nvl(ipiua.end_date,sysdate) and
 iepa.payment_function = &apos;CUSTOMER_PAYMENT&apos; and
 (iepa.cust_account_id is not null or
  iepa.acct_site_use_id is not null
 ) and
 rownum &lt;= 1
) customer_use,
cbbv.*,
cbv.start_date bank_start_date,
cbv.end_date bank_end_date,
ftv.territory_short_name bank_country
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbbv.bank_party_id=cbv.bank_party_id and
ftv.territory_code=cbbv.bank_home_country
) cbb
where 1=1</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CE Bank Branches</REPORT_NAME>
    <DESCRIPTION>This Report is the repository of all bank branches covering both internal and external bank accounts and will list the bank branches along with an indication of usage:
-Internal
-Supplier
-Customer
</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cbb.bank_name=:p_bank_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
cbbv.bank_name value,
null description
from
ce_bank_branches_v cbbv
order by
cbbv.bank_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Bank Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cbb.bank_branch_name=:p_bank_branch_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cbbv.bank_branch_name value,
cbbv.bank_name description
from
ce_bank_branches_v cbbv
where
:$flex$.Bank_name is null or
xxen_util.contains(:$flex$.Bank_name,cbbv.bank_name)=&apos;Y&apos;
order by 
cbbv.bank_branch_name,
cbbv.bank_name
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Bank Branch Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cbb.internal_use is not null</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Internal Usage</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cbb.supplier_use is not null</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Supplier Usage</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cbb.customer_use is not null</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Customer Usage</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Bank_name</FLEX_BIND>
    <PARAMETER_NAME>Bank Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Bank Branch Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
