<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 Loans Amortization Schedule -->
 <REPORTS_ROW>
  <GUID>82288223F2223869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select hb.contract_number CONTRACT_NUMBER,
       hzp.party_name CUSTOMER_NAME,
       hzc.account_number CUST_ACC_NUM,
       to_char(hb.START_DATE,&apos;DD-Mon-YYYY&apos;) START_DATE,
       to_char(hb.END_DATE,&apos;DD-Mon-YYYY&apos;) END_DATE,
       lb.term_duration term,
       (select max(proj_interest_rate)
       from okl_amort_sched_v
       where trx_req_id=ktrx.id) proj_interest_rate,
         (select chr.contract_number
	   from okc_k_headers_all_b chr, okc_governances_v gvr
	   where gvr.chr_id_referred = chr.id
	   and gvr.chr_id = hb.id
	   and gvr.dnz_chr_id = hb.id) master_lease,
       (select  ppv.revenue_recognition_method
	    from OKL_PRODUCT_PARAMETERS_all_V ppv,
	 		 okl_k_headers hblppv
		where hblppv.pdt_id = ppv.id
		and hblppv.id = hb.id) rev_rec_meth,
       hb.currency_code currency,
       (SELECT ARP_ADDR_LABEL_PKG.FORMAT_ADDRESS(NULL,BL.ADDRESS1,BL.ADDRESS2,BL.ADDRESS3, BL.ADDRESS4,BL.CITY,BL.COUNTY,BL.STATE,
	   		   BL.PROVINCE,BL.POSTAL_CODE,NULL,BL.COUNTRY,NULL, NULL,NULL,NULL,NULL,NULL,NULL,&apos;N&apos;,&apos;N&apos;,300,1,1) DESCRIPTION
		FROM HZ_CUST_SITE_USES_all BCS,
     		 HZ_PARTY_SITES BPS,
	 		 HZ_LOCATIONS BL,
	 		 HZ_CUST_ACCT_SITES_ALL BCA,
	 		 okc_k_headers_all_b Bhb
		WHERE BPS.LOCATION_ID = BL.LOCATION_ID
		AND BL.CONTENT_SOURCE_TYPE = &apos;USER_ENTERED&apos; 
		AND BPS.PARTY_SITE_ID = BCA.PARTY_SITE_ID 
		AND BCA.CUST_ACCT_SITE_ID = BCS.CUST_ACCT_SITE_ID
		AND BCS.ORG_ID = Bhb.authoring_org_id
		and Bhb.id = hb.id 
		AND Bhb.bill_to_site_use_id = BCS.SITE_USE_ID
		AND BCS.SITE_USE_CODE = &apos;BILL_TO&apos;
		AND BCS.STATUS = &apos;A&apos;) bill_to_add,
	   (SELECT ARP_ADDR_LABEL_PKG.FORMAT_ADDRESS(NULL,LL.ADDRESS1,LL.ADDRESS2,LL.ADDRESS3, LL.ADDRESS4,LL.CITY,LL.COUNTY,LL.STATE,
	   		   LL.PROVINCE,LL.POSTAL_CODE,NULL,LL.COUNTRY,NULL, NULL,NULL,NULL,NULL,NULL,NULL,&apos;N&apos;,&apos;N&apos;,300,1,1) DESCRIPTION 
	   FROM HZ_CUST_SITE_USES_all lCS,
       		HZ_PARTY_SITES lPS,
	 		HZ_LOCATIONS lL,
	 		HZ_CUST_ACCT_SITES_ALL lCA,
	 		okc_k_party_roles_b lcpl,
	 		okc_k_headers_all_b lhb
		WHERE lPS.LOCATION_ID = lL.LOCATION_ID 
		AND lL.CONTENT_SOURCE_TYPE = &apos;USER_ENTERED&apos; 
		AND lPS.PARTY_SITE_ID = lCA.PARTY_SITE_ID 
		AND lCA.CUST_ACCT_SITE_ID = lCS.CUST_ACCT_SITE_ID
		AND lCS.ORG_ID = lhb.authoring_org_id
		AND lPS.party_id = lcpl.object1_id1
		AND lcpl.rle_code = &apos;LESSEE&apos;
		AND lcpl.chr_id = lhb.id
		and lhb.id = hb.id 
		AND lCS.SITE_USE_CODE = &apos;LEGAL&apos;
                AND lCS.STATUS = &apos;A&apos;
                AND lL.COUNTRY = USERENV(&apos;LANG&apos;)
                ) legal_add,
	   (select meaning 
	   from fnd_lookups 
	   where lookup_type = &apos;YES_NO&apos; 
	   and lookup_code = (select   distinct NVL(rl1.rule_information10,&apos;N&apos;) 
	                     from okc_rules_b  rl1,
	                          okc_rules_b  rl2,
	                          okl_strm_type_b strm
			             where rl1.rule_information_category = &apos;LASLL&apos; 
			             and   rl1.dnz_chr_id = rl2.dnz_chr_id
			             and rl1.object2_id1 = rl2.id
			             and rl1.jtot_object2_code = &apos;OKL_STRMHDR&apos;
			             and   rl2.rule_information_category = &apos;LASLH&apos;
			             and   rl2.object1_id1 = strm.id
			             and strm.stream_type_purpose in(&apos;RENT&apos;,&apos;PRINCIPAL_PAYMENT&apos;)
			             and rl1.dnz_chr_id = ktrx.dnz_khr_id)) ADV_ARR,
       (select meaning 
	   from fnd_lookups 
	   where lookup_type = &apos;OKL_FREQUENCY&apos; 
	   and lookup_code = (select   rl11.object1_id1
	                     from okc_rules_b  rl11,
	                          okc_rules_b  rl22,
	                          okl_strm_type_b strm
			             where rl11.rule_information_category = &apos;LASLL&apos; 
			             and   rl11.dnz_chr_id = rl22.dnz_chr_id
			             and rl11.object2_id1 = rl22.id
			             and rl11.jtot_object2_code = &apos;OKL_STRMHDR&apos;
			             and   rl22.rule_information_category = &apos;LASLH&apos;
			             and   rl22.object1_id1 = strm.id
			             and strm.stream_type_purpose in(&apos;RENT&apos;,&apos;PRINCIPAL_PAYMENT&apos;)
			             and rl11.dnz_chr_id = ktrx.dnz_khr_id
			             group by rl11.object1_id1
			             having count(*) = 1)) payment_freq,						 
	   to_char(sysdate,&apos;DD-Mon-YYYY&apos;) DATE_OF_REPORT
        from     okc_k_headers_all_b hb,
	 okl_k_headers lb,
	 okl_products op,
	 OKL_AE_TMPT_SETS_all aes,
	 OKL_ST_GEN_TMPT_SETS_all gts,
	 fnd_lookups fl,
	 HZ_PARTIES hzp,
       hz_cust_accounts hzc,
	 okc_k_party_roles_b cpl,
         okl_trx_requests ktrx
where hb.id = ktrx.dnz_khr_id 
and hb.id=lb.id
and op.id=lb.pdt_id
and aes.id=op.aes_id
and aes.gts_id=gts.id
and lookup_type=&apos;OKL_BOOK_CLASS&apos;
and fl.lookup_code=gts.deal_type
and cpl.object1_id1 = hzp.party_id
and cpl.rle_code = &apos;LESSEE&apos;
and cpl.chr_id = hb.id
and cpl.dnz_chr_id = hb.id
and hb.cust_acct_id  = hzc.cust_account_id
and ktrx.id = :P_REQUEST_ID
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLLNSAMORTSCHED</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL جدول استهلاك القروض</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: 
Short Name: OKLLNSAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Amortisationsplan für Darlehen</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLLNSAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Plan d&apos;amortissement de prêts</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLLNSAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Loans Amortization Schedule</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLLNSAMORTSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 贷款摊销分摊计划</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 
Short Name: OKLLNSAMORTSCHED
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_request_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>
