<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: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: ECC Lease Contracts, Contract Account Balances Summary -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4A9F6AD8E05362FB09051F8B</GUID>
  <SQL_TEXT>select
x.*
from
(
SELECT * from
(SELECT CONTRACT_NUMBER,
GL_ACCOUNT,
GL_ACCT_DESCRIPTION,
ENTERED_DR,
ENTERED_CR,
STREAM_CODE,
decode(deal_type,&apos;LOAN-REVOLVING&apos;,decode(stream_type_purpose,&apos;PRINCIPAL_CATCHUP&apos;,0,
                                  (select sum(amount) from okl_trx_ap_invs_all_b
                                  where khr_id =ocs.contract_id
                                  and trx_status_code in(&apos;PROCESSED&apos;,&apos;APPROVED&apos;)
                                  and ocs.stream_type_purpose=&apos;PRINCIPAL_BALANCE&apos;)),
                 &apos;LOAN&apos;,        decode(stream_type_purpose,&apos;PRINCIPAL_CATCHUP&apos;,0,stream_full_value),
                                  stream_full_value) STREAM_FULL_VALUE,
subledger_balance,
spec_id  ecc_spec_id,
contract_status,
stream_type_purpose,
decode(stream_type_purpose,&apos;FUNDING&apos;,decode(fundable_amount,0,0,stream_balance),
                            stream_balance) stream_balance,
(flv.meaning) account_group_code,
abs_subledger_balance,
org_id,
ledger_name,
ledger_currency,
conversion_rate_date,
conversion_type,
conversion_rate,
decode(stream_type_purpose,&apos;FUNDING&apos;,decode(fundable_amount,0,0,(stream_balance * nvl(conversion_rate,1))),
                           (stream_balance*nvl(conversion_rate,1)))acctd_stream_balance, -- bug 30719664
(stream_full_value * nvl(conversion_rate,1)) acctd_stream_full_value,
(subledger_balance * nvl(conversion_rate,1)) acctd_subledger_balance,
flv.language language_code,
fundable_amount,
funded_amount,
fundable_remaining,
fundable_remaining * nvl(conversion_rate,1) acctd_fundable_amount,
ocs.account_group_code account_code,
decode(account_group_code,&apos;UNBILLED_RECEIVABLES&apos;,(nvl(stream_balance,0)-nvl(subledger_balance,0))
                         ,&apos;RESIDUAL&apos;,abs(nvl(stream_balance,0)-nvl(subledger_balance,0))
                         ,&apos;UNEARNED_REVENUE&apos;,((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,&apos;FUNDABLE_ASSET&apos;,abs((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,&apos;LOAN_PRINCIPAL&apos;,((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,&apos;REV_LOAN_PRINCIPAL&apos;,((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,nvl(stream_balance,0)) unbilled_receivable_bar,
decode(account_group_code,&apos;UNBILLED_RECEIVABLES&apos;,(nvl(stream_balance,0)-nvl(subledger_balance,0))
                         ,&apos;RESIDUAL&apos;,abs(nvl(stream_balance,0)-nvl(subledger_balance,0))
                         ,&apos;UNEARNED_REVENUE&apos;,((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,&apos;FUNDABLE_ASSET&apos;,abs((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,&apos;LOAN_PRINCIPAL&apos;,((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,&apos;REV_LOAN_PRINCIPAL&apos;,((nvl(stream_balance,0)-nvl(subledger_balance,0)))
                         ,nvl(stream_balance,0))* nvl(conversion_rate,1) acctd_recv_bar,
currency_code,
nvl(subledger_balance,0)-nvl(stream_balance,0) reconciliation_balance,
(select max(actual_principal_balance_date) from
          OKL_CNTRCT_BALANCES_ALL where khr_id= ocs.contract_id) principal_update_date,
interest_calculation_method,
revenue_recognition_method,
bc.meaning book_classification,
deal_type,
principal_basis_code,
pbc.meaning principal_basis,
receipt_amt_applied
from OKL_ECC_ARCON_CONTRACT_SUMM ocs,
    fnd_lookup_values flv,
    fnd_lookup_values  bc,
    fnd_lookup_values pbc
    where 1 =1
    and   flv.lookup_code = ocs.account_group_code
    and   flv.lookup_type = &apos;OKL_REPORT_ACCNT_GROUP&apos;
    and    deal_type= bc.lookup_code
    and    bc.lookup_type=&apos;OKL_BOOK_CLASS&apos;
    and    bc.language= flv.language
    and    nvl(pbc.lookup_type,&apos;OKL_PRINCIPAL_BASIS_CODE&apos;)=&apos;OKL_PRINCIPAL_BASIS_CODE&apos;
    and    pbc.lookup_code(+) = principal_basis_code
    and    nvl(pbc.language,flv.language)= flv.language --included nvl BUG 31665696
    and    deal_type in(&apos;LOAN&apos;,&apos;LEASEDF&apos;,&apos;LOAN-REVOLVING&apos;)
    and   flv.language in(&apos;US&apos;)

   )
PIVOT
         (MAX(account_group_code) AS ACCOUNT_GROUP_CODE,
         MAX(book_classification) AS BOOK_CLASSIFICATION,
         MAX(principal_basis) AS principal_basis
         -- MAX(stream_description) AS stream_description,
        for language_code in (&apos;US&apos; &quot;US&quot;))
) x
where
2=2</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ECC عقود الإيجار, ملخص أرصدة حساب العقد</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: ملخص أرصدة حساب عقد الإيجار
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ECC Leasingverträge, Vertrag - Kontensalden - Übersicht</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Leasingvertrag - Kontensalden - Übersicht
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ECC Lease Contracts, Resumen de Saldos de Cuenta de Contrato</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Resumen de Saldos de Cuenta de Contrato de Leasing
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ECC Contrats Lease, Synthèse des soldes comptables de contrat</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Synthèse soldes comptables de contrat de crédit-bail
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ECC Contratti leasing, Sintetico saldi conto contratto</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Lease: sintetico saldi conto contratto
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ECC リース契約, 契約勘定科目残高要約</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: リース契約勘定科目残高要約
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ECC 리스 계약, 계약 계정 잔액 요약</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: 리스 계약 계정 잔액 요약
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ECC Контракты на лизинг, Сводка сальдо счетов контракта</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Лизинг: сводка сальдо счетов контракта
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ECC Hyresavtal: Kontrakt, Översikt över kontosaldon för kontrakt</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Hyresavtal: Översikt över kontosaldon för kontrakt
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ECC Kiralama Sözleşmeleri, Sözleşme Hesap Bakiyeleri Özeti</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Kiralama Sözleşmesi Hesap Bakiyeleri Özeti
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Lease Contracts, Contract Account Balances Summary</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Lease Contract Account Balances Summary
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ECC Lease Contracts, 合同账户余额汇总</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: 租赁合同账户余额汇总
Dataset Key: okl_arcon_cont_summ
Query Procedure: okl_ecc_arcon_pkg.ecc_acct_recon_data_load
Security Procedure: okl_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enterprise Command Center</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:operating_unit)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</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>
