<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 Generate Pending Asset Repossession Report for Loans -->
 <REPORTS_ROW>
  <GUID>82288223F2233869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT> SELECT LINESTL.NAME ASSET_NUMBER,
        ARB.ARS_CODE ARS_CODE,
        ARB.DATE_RETURN_DUE DATE_RETURN_DUE,
        to_char(ARB.DATE_RETURNED,&apos;DD-MON-RR&apos;) DATE_RETURNED,
        OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE  FUNC_CCY_CODE,
        okl_accounting_util.format_amount(ARB.ASSET_FMV_AMOUNT ,OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE) ASSET_FMV_AMOUNT,
        LOOKUPS.MEANING ARS_CODE_MEANING,
        LINESTL.ITEM_DESCRIPTION ASSET_DESCRIPTION,
        OKX_VEND.NAME REPOSSESSION_AGENT,
        ITEMS.NUMBER_OF_ITEMS NUMBER_OF_ITEMS,
        (select substr(arp_addr_label_pkg.format_address(null,hl.address1,hl.address2,
         hl.address3, hl.address4,hl.city,hl.county,hl.state,hl.province,
         hl.postal_code,null,hl.country,null, null,null,null,null,null,
         null,&apos;n&apos;,&apos;n&apos;,80,1,1),1,80) party_site_name
from hz_locations hl,
  hz_party_sites hps,
  csi_item_instances csi,
  okc_k_items cim_ib,
  okc_line_styles_b lse_ib,
  okc_k_lines_b cle_ib,
  okc_line_styles_b lse_inst,
  okc_k_lines_b cle_inst,
  okc_line_styles_b lse_fin,
  okc_k_lines_b cle_fin
where cle_fin.cle_id is null
and cle_fin.chr_id = cle_fin.dnz_chr_id
and lse_fin.id = cle_fin.lse_id
and lse_fin.lty_code = &apos;FREE_FORM1&apos;
and cle_inst.cle_id = cle_fin.id
and cle_inst.dnz_chr_id = cle_fin.dnz_chr_id
and cle_inst.lse_id = lse_inst.id
and lse_inst.lty_code = &apos;FREE_FORM2&apos;
and cle_ib.cle_id = cle_inst.id
and cle_ib.dnz_chr_id = cle_inst.dnz_chr_id
and cle_ib.lse_id = lse_ib.id
and lse_ib.lty_code = &apos;INST_ITEM&apos;
and cim_ib.cle_id = cle_ib.id
and cim_ib.dnz_chr_id = cle_ib.dnz_chr_id
and cim_ib.object1_id1 = csi.instance_id
and cim_ib.object1_id2 = &apos;#&apos;
and cim_ib.jtot_object1_code = &apos;OKX_IB_ITEM&apos;
and csi.install_location_id = hps.party_site_id
and csi.install_location_type_code = &apos;HZ_PARTY_SITES&apos;
and hps.location_id = hl.location_id
and cle_fin.dnz_chr_id = :CONTRACT_ID
and cle_fin.id = ARB.KLE_ID
and rownum = 1
        ) PARTY_SITE_NAME,
        ARB.KLE_ID KLE_ID
 FROM OKL_ASSET_RETURNS_ALL_B ARB,
      OKC_K_LINES_B LINESB,
      OKC_K_LINES_TL LINESTL,
      FND_LOOKUPS LOOKUPS,
      OKX_VENDORS_V OKX_VEND,
      OKC_K_ITEMS ITEMS,
      OKC_LINE_STYLES_B LSE,
      OKC_K_LINES_B LINESB2
WHERE ARB.KLE_ID = LINESB.ID
AND   LINESB.LSE_ID = 33
AND   LINESB.DNZ_CHR_ID = :CONTRACT_ID
AND   LINESB.ID = LINESTL.ID
AND   LINESTL.LANGUAGE = USERENV(&apos;LANG&apos;)
AND   LOOKUPS.LOOKUP_TYPE (+) = &apos;OKL_ASSET_RETURN_STATUS&apos;
AND   ARB.ARS_CODE (+) = LOOKUPS.LOOKUP_CODE
AND   ARB.RNA_ID = OKX_VEND.ID1 (+)
AND   ARB.KLE_ID = LINESB2.CLE_ID
AND   LINESB2.LSE_ID = LSE.ID
AND   LSE.LTY_CODE = &apos;ITEM&apos;
AND   LINESB2.ID = ITEMS.CLE_ID
ORDER BY LINESTL.NAME, ARB.ARS_CODE
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLLOANREPO</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL تكوين تقرير إعادة ملكية الأصول المعلقة للقروض</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: تكوين تقرير إعادة ملكية الأصول المعلقة للقروض
Short Name: OKLLOANREPO
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Auswertung &quot;Anstehende Anlagen-Wiederinbesitznahme&quot; für Darlehen generieren</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Auswertung &quot;Anstehende Anlagen-Wiederinbesitznahme&quot; für Darlehen generieren
Short Name: OKLLOANREPO
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Générer l&apos;état des reprises de possession de bien en attente pour les prêts</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Générer l&apos;état des reprises de possession de bien en attente pour les prêts
Short Name: OKLLOANREPO
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Generate Pending Asset Repossession Report for Loans</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Generate Pending Asset Repossession Report for Loans
Short Name: OKLLOANREPO
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 生成贷款的待定资产收回报表</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 生成贷款的待定资产收回报表
Short Name: OKLLOANREPO
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>:contract_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_operating_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_OPERATING_UNITS_MO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
name value,
null description
from
hr_operating_units
where mo_global.check_access(organization_id)=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>وحدة التشغيل</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Betriebseinheit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité opérationnelle</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>业务实体</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contract_number</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Lease Contracts by OU</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
contract_number id,
contract_number value,
null description
from
okl_k_headers_full_v
where
sts_code in (&apos;BOOKED&apos;,&apos;EVERGREEN&apos;,&apos;TERMINATED&apos;,&apos;EXPIRED&apos;) and authoring_org_id=:$flex$.okl_operating_units_mo
order by value,description</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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
