<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: CUSTOM IDC Bank Letter for Authorized Signatories -->
 <REPORTS_ROW>
  <GUID>82288223EF673869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>        SELECT 
	  HP.PARTY_NAME BANK_NAME,
	  CBA.BANK_ACCOUNT_NUM ACCOUNT_NUMBER,
	  PPF.FULL_NAME PERSON_NAME,
	  BASIG.SINGLE_LIMIT_AMOUNT,
	  BASIG.JOINT_LIMIT_AMOUNT,
	  DECODE(PAAF.ORGANIZATION_ID,NULL,NULL, HR_GENERAL.DECODE_ORGANIZATION(PAAF.ORGANIZATION_ID)) HR_ORG, 
	  SUBSTR(DECODE(PAAF.JOB_ID,NULL,NULL,HR_GENERAL.DECODE_JOB (PAAF.JOB_ID)),INSTR(DECODE(PAAF.JOB_ID,NULL,NULL,HR_GENERAL.DECODE_JOB (PAAF.JOB_ID)),&apos;.&apos;)+1) JOB,
	  INITCAP(basig.signer_group),
	  basig.other_limits
	FROM 
	  CE_BA_SIGNATORIES BASIG  	,
	  PER_PEOPLE_F PPF  	,
	  PER_ALL_ASSIGNMENTS_F PAAF  	,
	  CE_BANK_ACCOUNTS CBA  	,
	  HZ_PARTIES HP
	WHERE 
	  BASIG.PERSON_ID = PPF.PERSON_ID  	AND
	  BASIG.DELETED_FLAG = &apos;N&apos;  	AND
	  BASIG.END_DATE IS NULL  	AND
	  PPF.PERSON_ID = PAAF.PERSON_ID(+)  	AND
	  SYSDATE BETWEEN PPF.EFFECTIVE_START_DATE  	AND
	  PPF.EFFECTIVE_END_DATE  	AND
	  SYSDATE BETWEEN PAAF.EFFECTIVE_START_DATE(+)  	AND
	  PAAF.EFFECTIVE_END_DATE(+)  	AND
	  PAAF.ASSIGNMENT_TYPE (+) &lt;&gt; &apos;B&apos;  	AND
	  PAAF.PRIMARY_FLAG (+) = &apos;Y&apos;  	AND
	  BASIG.BANK_ACCOUNT_ID=CBA.BANK_ACCOUNT_ID  	AND
	  CBA.BANK_ID=HP.PARTY_ID  	AND
	  HP.PARTY_ID=:PARAM1  	AND
	  BASIG.BANK_ACCOUNT_ID=NVL(:PARAM2,BASIG.BANK_ACCOUNT_ID)         
          ORDER BY BASIG.BANK_ACCOUNT_ID,BASIG.END_DATE DESC
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>CUSTOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>IDC_AUTH_SIGN_LETTER</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CUSTOM IDC Bank Letter for Authorized Signatories</REPORT_NAME>
    <DESCRIPTION>Application: Custom Development
Source: IDC Bank Letter for Authorized Signatories
Short Name: IDC_AUTH_SIGN_LETTER
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:param1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:param2</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:param1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IDC_BANKS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
bank_party_id id,
bank_name value,
bank_branch_name description
from
ce_bank_branches_v
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <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>:param2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IDC_Bank_Accounts</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
bank_account_id id,
bank_account_num value,
bank_account_name description
from
ce_bank_accounts
where bank_id=:$flex$.idc_banks
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Bank Account Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
