<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 Lease Vendor Party Mismatch -->
 <REPORTS_ROW>
  <GUID>82288223F2383869E053B46B63588994</GUID>
  <SQL_TEXT>			SELECT CHR.CONTRACT_NUMBER VND_CONTRACT_NUMBER
				 , HOU.NAME VND_OPERATING_UNIT
				 , CHR.START_DATE VND_START_DATE
				 , CHR.END_DATE VND_END_DATE
				 , APS_PARTY.VENDOR_NAME VND_PARTY_NAME
				 , FL.MEANING VND_PARTY_ROLE
				 , APS_VENDOR.VENDOR_NAME VND_VENDOR_NAME
				 , APS_PARTY.VENDOR_NAME VND_PARTY_VENDOR_NAME
			FROM OKL_PARTY_PAYMENT_DTLS PPD
			   , OKC_K_PARTY_ROLES_B CPL
			   , OKC_K_HEADERS_ALL_B CHR
			   , AP_SUPPLIERS APS_PARTY
			   , AP_SUPPLIERS APS_VENDOR 
			   , HR_OPERATING_UNITS HOU
			   , FND_LOOKUPS FL
			WHERE CHR.ID = CPL.CHR_ID
			  AND PPD.CPL_ID = CPL.ID 
			  AND CPL.RLE_CODE = &apos;OKL_VENDOR&apos;
			  AND APS_PARTY.VENDOR_ID = CPL.OBJECT1_ID1
			  AND APS_VENDOR.VENDOR_ID = PPD.VENDOR_ID
			  AND PPD.VENDOR_ID &lt;&gt; APS_PARTY.VENDOR_ID
			  AND HOU.ORGANIZATION_ID = CHR.ORG_ID
			  AND MO_GLOBAL.CHECK_ACCESS(CHR.ORG_ID) = &apos;Y&apos;
			  AND FL.LOOKUP_TYPE = &apos;OKC_ROLE&apos;
			  AND FL.LOOKUP_CODE = CPL.RLE_CODE
			  AND CHR.ORG_ID = NVL(:P_OPERATING_UNIT,CHR.ORG_ID)
			  AND CHR.SCS_CODE = DECODE(NVL(:P_OBJECT_TYPE,&apos;PROGRAM&apos;),&apos;PROGRAM&apos;,&apos;PROGRAM&apos;)
			  AND CHR.START_DATE BETWEEN NVL(:P_START_DATE_FROM, CHR.START_DATE) AND NVL(:P_START_DATE_TO, TO_DATE(&apos;31-12-9999&apos;,&apos;dd-mm-yyyy&apos;))
			UNION
			SELECT CHR.CONTRACT_NUMBER VND_CONTRACT_NUMBER
			     , HOU.NAME VND_OPERATING_UNIT
			     , CHR.START_DATE VND_START_DATE
			     , CHR.END_DATE VND_END_DATE
			     , HZP.PARTY_NAME VND_PARTY_NAME
				 , FL.MEANING VND_PARTY_ROLE
			     , APS_VENDOR.VENDOR_NAME VND_VENDOR_NAME 
			     , APS_PARTY.VENDOR_NAME VND_PARTY_VENDOR_NAME
			FROM OKL_PARTY_PAYMENT_DTLS PPD
			   , OKC_K_PARTY_ROLES_B CPL
			   , OKC_K_HEADERS_ALL_B CHR
			   , AP_SUPPLIERS APS_PARTY
			   , AP_SUPPLIERS APS_VENDOR
			   , HZ_PARTIES HZP
			   , HR_OPERATING_UNITS HOU
			   , FND_LOOKUPS FL
			WHERE CHR.ID = CPL.CHR_ID 
			  AND PPD.CPL_ID = CPL.ID 
			  AND CPL.RLE_CODE NOT IN  (&apos;OKL_VENDOR&apos;,&apos;LEASE HR&apos;)
			  AND PPD.VENDOR_ID = APS_VENDOR.VENDOR_ID
			  AND HZP.PARTY_ID = CPL.OBJECT1_ID1
			  AND APS_VENDOR.PARTY_ID &lt;&gt; HZP.PARTY_ID
			  AND APS_PARTY.PARTY_ID(+) = HZP.PARTY_ID
			  AND HOU.ORGANIZATION_ID = CHR.ORG_ID
			  AND MO_GLOBAL.CHECK_ACCESS(CHR.ORG_ID) = &apos;Y&apos;
			  AND FL.LOOKUP_TYPE = &apos;OKC_ROLE&apos;
			  AND FL.LOOKUP_CODE = CPL.RLE_CODE
			  AND CHR.ORG_ID = NVL(:P_OPERATING_UNIT,CHR.ORG_ID)
			  AND CHR.SCS_CODE = DECODE(NVL(:P_OBJECT_TYPE,&apos;PROGRAM&apos;),&apos;PROGRAM&apos;,&apos;PROGRAM&apos;)
			  AND CHR.START_DATE BETWEEN NVL(:P_START_DATE_FROM, CHR.START_DATE) AND NVL(:P_START_DATE_TO, TO_DATE(&apos;31-12-9999&apos;,&apos;dd-mm-yyyy&apos;))
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLVNDMISMATCH</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL تقرير بعدم التطابق بين طرف البائع وعقد الإيجار</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: تقرير بعدم التطابق بين طرف البائع وعقد الإيجار
Short Name: OKLVNDMISMATCH
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Leasing - Lieferantenpartei - Unstimmigkeit</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Leasing - Lieferantenpartei - Unstimmigkeit
Short Name: OKLVNDMISMATCH
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Crédit-bail - Etat des incohérences de partie fournisseur</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Crédit-bail - Etat des incohérences de partie fournisseur
Short Name: OKLVNDMISMATCH
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Lease Vendor Party Mismatch</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Lease Vendor Party Mismatch Report
Short Name: OKLVNDMISMATCH
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 租赁供应商交易方的不匹配报表</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 租赁供应商交易方的不匹配报表
Short Name: OKLVNDMISMATCH
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_object_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date_to</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>
    <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_object_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_SUBCLASS_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
code id,
meaning value,
description description
from
okc_subclasses_v
where code in (&apos;LEASE&apos;,&apos;PROGRAM&apos;,&apos;INVESTOR&apos;)
and cls_code=&apos;OKL&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الوحدة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Objektart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;objet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Object Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>对象类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ البداية من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Startdatum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début - Du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始日期自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ البداية إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Startdatum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début - Au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始日期至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </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>
