<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 Billable Streams Reconciliation -->
 <REPORTS_ROW>
  <GUID>82288223F22F3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>			SELECT VALUE1_TEXT DIFF_DTLS_QUERY_TYPE,
				VALUE2_TEXT DIFF_DTLS_CURRENCY_CODE,         
				VALUE3_TEXT DIFF_DTLS_CONTRACT_NUMBER,       
				VALUE4_TEXT DIFF_DTLS_TOTAL_BILL_STRMS,
				VALUE5_TEXT DIFF_DTLS_BILLED_STREAMS,        
				VALUE6_TEXT DIFF_DTLS_CANCELLED_STREAMS,     
				VALUE7_TEXT DIFF_DTLS_UNBILLED_STREAMS,      
				VALUE8_TEXT DIFF_DTLS_DIFF_AMOUNT,
				VALUE1_NUM DIFF_DTLS_TOT_BILL_STRMS_NUM,
				VALUE2_NUM DIFF_DTLS_BILLED_STREAMS_NUM,        
				VALUE3_NUM DIFF_DTLS_CAN_STREAMS_NUM,     
				VALUE4_NUM DIFF_DTLS_UNBILLED_STRMS_NUM,      
				VALUE5_NUM DIFF_DTLS_DIFF_AMOUNT_NUM            
			FROM OKL_G_REPORTS_GT
			WHERE VALUE1_TEXT = &apos;DIFF_DTLS&apos;
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLSTMREN</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL تقرير تسوية الجداول القابلة للفوترة</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: تقرير تسوية الجداول القابلة للفوترة
Short Name: OKLSTMREN
DB package: OKL_STREAMS_RECON_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Fakturierbare Streams - Abstimmung</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Fakturierbare Streams - Abstimmung
Short Name: OKLSTMREN
DB package: OKL_STREAMS_RECON_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Etat Rapprochement des flux facturables</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Etat Rapprochement des flux facturables
Short Name: OKLSTMREN
DB package: OKL_STREAMS_RECON_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Billable Streams Reconciliation</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Billable Streams Reconciliation Report
Short Name: OKLSTMREN
DB package: OKL_STREAMS_RECON_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 可开单流调节报表</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 可开单流调节报表
Short Name: OKLSTMREN
DB package: OKL_STREAMS_RECON_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contract_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contract_number</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_STREAM_RECONCILIATION_KHR_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
contract_number id,
contract_number value,
null description
from
okc_k_headers_b
where scs_code in (&apos;LEASE&apos;,&apos;LOAN&apos;)
order by contract_number desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم العقد</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Vertragsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de contrat</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>合同编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ النهاية</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Enddatum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止日期</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>
