<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: OKL Accept Quote -->
 <REPORTS_ROW>
  <GUID>82288223F20D3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT TO_CHAR(sysdate, &apos;MM-DD-YYYY&apos;)  SYSTEM_DATE,
       QA.ID QUOTE_ID,
       QA.QUOTE_NUMBER QUOTE_NUMBER,
       QA.QUOTE_TYPE QUOTE_TYPE,
       QA.QUOTE_STATUS QUOTE_STATUS,
       QA.QUOTE_REASON_DESCRIPTION QUOTE_REASON
       QA.DATE_EFFECTIVE_FROM QUOTE_EFFECTIVE_FROM,
       QA.DATE_EFFECTIVE_TO QUOTE_EFFECTIVE_TO,
       QA.KHR_ID CONTRACT_ID,
       QA.CONTRACT_NUMBER CONTRACT_NUMBER,
       QA.CONTRACT_START_DATE CONTRACT_START_DATE,
       QA.CONTRACT_END_DATE CONTRACT_END_DATE,
       ROUND(MONTHS_BETWEEN(QA.CONTRACT_START_DATE,QA.CONTRACT_END_DATE)) CONTRACT_TERM,
       QA.CONTRACT_STATUS_MEANING CONTRACT_STATUS,
       QA.ASSET_NUMBER ASSET_NUMBER,
       QA.ASSET_DESCRIPTION ASSET_DESCRIPTION,
       QA.DATE_SENT DATE_SENT,
       QT.DATE_REQUESTED QUOTE_CREATION_DATE,
       QA.COMMENTS COMMENTS,
       QA.CURRENCY CURRENCY,
       QA.RECIPIENT_ID RECIPIENT_ID,
       QA.RECIPIENT_NAME RECIPIENT_NAME,
       QT.LAST_UPDATED_BY REQUESTOR_ID,
       NVL(PPF.FULL_NAME,FU.USER_NAME) REQUESTOR
       QUOTE_ORG_ID ORG_ID,
       QA.AMOUNT QUOTE_TOTAL
FROM OKL_AM_ASSET_QUOTES_UV QA,
     OKL_TRX_QUOTES_B QT,
     FND_USER FU,
     PER_PROPLE_F PPF
WHERE QA.ID = :P_QUOTE_ID
AND QAMT.QTE_ID = QA.ID
AND FU.USER_ID = QT.LAST_UPDATED_BY
AND FU.EMPLOYEE_ID = PPF.PERSON_ID(+)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLACCEPTQUOTE</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL قبول عرض الأسعار</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: 
Short Name: OKLACCEPTQUOTE
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Angebot akzeptieren</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLACCEPTQUOTE
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Accepter un devis</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLACCEPTQUOTE
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Accept Quote</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLACCEPTQUOTE
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 接受报价</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 
Short Name: OKLACCEPTQUOTE
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>:p_quote_id</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>
