<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 Amortization Schedule -->
 <REPORTS_ROW>
  <GUID>82288223F20F3869E053B46B63588994</GUID>
  <SQL_TEXT>  SELECT  CHR.id Id, 
        CHR.CONTRACT_NUMBER CONTRACT_NUMBER, 
        CHR.STS_CODE CONTRACT_STATUS,
        CHR.START_DATE CONTRACT_EFFECTIVE_FROM,
        CHR.END_DATE CONTRACT_EFFECTIVE_TO,
        CHR.CURRENCY_CODE CONTRACT_CURRENCY_CODE, 
        CHR.AUTHORING_ORG_ID ORG_ID,
        CHR.CUST_ACCT_ID CUST_ACCOUNT_ID,
        (SUM(X.AMOUNT) + SUM(Y.AMOUNT)) TOTAL_PAYMENT, 
        SUM(X.AMOUNT) PRINCIPAL_PAYMENT, 
        SUM(Y.AMOUNT) INTEREST_AMOUNT, 
        SUM(Z.AMOUNT) PRINCIPAL_BALANCE, 
        X.KLE_ID KLE_ID, 
        X.STREAM_ELEMENT_DATE STREAM_ELEMENT_DATE 
FROM    OKC_K_HEADERS_ALL_B CHR,
        OKC_K_LINES_V CTR_LN,
        OKL_CS_SCHPRINC_PAYMENTS_UV X,
        OKL_CS_SCHINTR_PAYMENTS_UV Y,
        OKL_CS_SCHPRINC_BALANCE_UV Z 
WHERE   CHR.ID = :P_CONTRACT_ID
        AND CHR.id                = CTR_LN.CHR_ID 
        AND CTR_LN.ID         = X.KLE_ID 
        AND X.KLE_ID          = Y.KLE_ID 
        AND Y.KLE_ID          = Z.KLE_ID 
        AND X.STREAM_ELEMENT_DATE = Y.STREAM_ELEMENT_DATE 
        AND Y.STREAM_ELEMENT_DATE = Z.STREAM_ELEMENT_DATE 
GROUP BY X.STREAM_ELEMENT_DATE,
        CHR.ID,
        CHR.CONTRACT_NUMBER,
        CHR.STS_CODE,
        CHR.START_DATE,
        CHR.END_DATE,
        CHR.CURRENCY_CODE,
        CHR.AUTHORING_ORG_ID,
        CHR.CUST_ACCT_ID,
        X.KLE_ID,
        X.STREAM_ELEMENT_DATE
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLAMORTSCHED</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL جدول الاستهلاك</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: 
Short Name: OKLAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Amortisationsplan</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Plan d&apos;amortissement</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Amortization Schedule</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 摊销分摊计划</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 
Short Name: OKLAMORTSCHED
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_contract_id</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>
