<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: ECC Payables, Installments, SQL2 (1) -->
 <REPORTS_ROW>
  <GUID>22F9F98653208733E06362FB09059E54</GUID>
  <SQL_TEXT>select
x.*
from
(
select * from (SELECT ECC_SPEC_ID,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
  RECORD_TYPE,
  OPERATING_UNIT,
  ORG_ID,
  INVOICE_ID,
  INVOICE_TYPE_LOOKUP_CODE,
  INVOICE_TYPE,
  INVOICE_NUMBER,
  LEGAL_ENTITY,
  VALIDATION_STATUS,
  VALIDATION_STATUS_CODE,
  INVOICE_AMOUNT,
  INV_CURRENCY,
  INV_CURRENCY_CODE,
  INVOICE_DATE,
  PO_NUMBERS,
  BUYER,
  VOUCHER_NUM,
  SOURCE,
  BASE_AMOUNT,
  PAYMENT_TERM,
  GL_DATE,
  EXCHANGE_RATE,
  DUE_DATE,
  PAYMENT_STATUS_FLAG,
  PAYMENT_STATUS,
  AMOUNT_REMAINING,
  AMOUNT_REMAINING_BASE,
  INSTALLMENT,
  SUPPLIER_TYPE,
  SUPPLIER_TYPE_CODE,
  VENDOR_ID,
  SUPPLIER_NAME,
  SUPPLIER_NUMBER,
  SITE_CODE,
  LEDGER_ID,
  LEDGER,
  GL_CURRENCY,
  GL_CURRENCY_CODE,
  LANGUAGE
FROM
  AP_ECC_PREPAYMENT_V
WHERE VALIDATION_STATUS_CODE = &apos;AVAILABLE&apos; and language in (&apos;US&apos;))
PIVOT (max(OPERATING_UNIT) as OPERATING_UNIT ,max(VALIDATION_STATUS) as VALIDATION_STATUS, max(INVOICE_TYPE) as INVOICE_TYPE,max(PAYMENT_STATUS) as PAYMENT_STATUS,
 max(SUPPLIER_TYPE) as SUPPLIER_TYPE, max(PAYMENT_TERM) as PAYMENT_TERM,max (INV_CURRENCY) as INV_CURRENCY, max(GL_CURRENCY) as GL_CURRENCY
 for LANGUAGE 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 المدفوعات, الأقساط, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ECC Kreditoren, Ratenzahlungen, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ECC Payables, Plazos, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ECC Payables, Versements, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ECC Payables, Rate, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ECC Payables, 賦払, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ECC AP, 할부, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ECC Кредиторы, Выплаты, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ECC Lev.reskontra, Delbetalningar, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ECC Borçlar Muhasebesi, Taksitler, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Payables, Installments, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ECC Payables, 分期付款, SQL2 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ap-trx
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_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_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </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>
