<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 Passthrough Transaction Activity -->
 <REPORTS_ROW>
  <GUID>82288223F2253869E053B46B63588994</GUID>
  <SQL_TEXT>		SELECT  org_id
				   ,khr_id
				   ,contract_number
				   ,contract_start_date
				   ,contract_end_date
				   ,currency
				   ,customer
				  -- ,lty_code
				  ,(select distinct oklsv.name from okc_line_styles_v  oklsv, fnd_application fnd
					where oklsv.lty_code = ops.lty_code 
					  AND oklsv.application_id = fnd.application_id
					  AND fnd.application_short_name = &apos;OKL&apos;) lty_code
				   ,service_schedule
				   ,kle_id
				   ,line_start_date
				   ,line_end_date
				   ,line_name
				   ,line_amount
				   ,line_status_meaning
				   ,line_status_code
				   ,line_type
				   ,line_type_meaning
				   ,sel_id
				   ,customer_trx_id
				   ,ar_inv_num
				   ,ar_inv_date
				   ,ar_inv_line_num
				   ,ar_inv_line_amt
				   ,receipt_no
				   ,receipt_amount
				   ,passthru_term
				   ,payout_basis
				   ,vendor_id
				   ,vendor
				   ,vendor_site_id
				   ,vendor_site_code
				   ,ap_invoice_id
				   ,ap_inv_num
				   ,ap_inv_date
				   ,ap_inv_line_num
				   ,ap_inv_line_amt
				   ,ap_inv_line_amt_paid
				   ,ap_check_number
				   ,ap_check_date
			FROM    okl_passthrough_dtls_uv ops
			&amp;WHERE_CLAUSE
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLPASSTHRPT</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL تقرير نشاط حركة دفعات السداد المؤمنة</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: تقرير نشاط حركة دفعات السداد المؤمنة
Short Name: OKLPASSTHRPT
DB package: OKL_PASSTHROUGH_RECON_RPT_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Zahlungen durch Dritte - Transaktionsvorgänge</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Zahlungen durch Dritte - Transaktionsvorgänge
Short Name: OKLPASSTHRPT
DB package: OKL_PASSTHROUGH_RECON_RPT_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Etat des activités de mouvement de transfert</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Etat des activités de mouvement de transfert
Short Name: OKLPASSTHRPT
DB package: OKL_PASSTHROUGH_RECON_RPT_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Passthrough Transaction Activity</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Passthrough Transaction Activity Report
Short Name: OKLPASSTHRPT
DB package: OKL_PASSTHROUGH_RECON_RPT_PVT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 转手事务处理活动报表</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 转手事务处理活动报表
Short Name: OKLPASSTHRPT
DB package: OKL_PASSTHROUGH_RECON_RPT_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>&amp;where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contract_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contract_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contract_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lty_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_site_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where_clause1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contract_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_CONTRACT_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;INVESTOR&apos;,&apos;LEASE&apos;)
and nvl(template_yn,&apos;N&apos;)=&apos;N&apos;
and nvl(orig_system_source_code,&apos;OKC_HDR&apos;)&lt;&gt;&apos;OKL_REBOOK&apos;
and decode(scs_code,&apos;INVESTOR&apos;,sts_code,&apos;ACTIVE&apos;) in (&apos;ACTIVE&apos;,&apos;EXPIRED&apos;)
and decode(scs_code,&apos;LEASE&apos;,sts_code,&apos;NEW&apos;)&lt;&gt;&apos;ABANDONED&apos;
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_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contract_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ بداية العقد</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Startdatum Vertrag</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début du contrat</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract start Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>合同起始日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contract_end_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select sysdate from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ نهاية العقد</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Enddatum Vertrag</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin du contrat</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract End Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>合同终止日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_lty_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_LTY_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lty_code id,
lty_code value,
null description
from
okc_line_styles_b
where
application_id=540
and lty_code in (&apos;FEE&apos;,&apos;USAGE&apos;,&apos;SOLD_SERVICE&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع السطر</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Positionsart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de ligne</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Line Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>行类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vendor</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_PASSTHROUGH_VENDORS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_name id,
vendor_name value,
null description
from
ap_suppliers
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_VENDOR</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_site_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_VENDOR_SITE_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_site_code id,
vendor_site_code value,
null description
from
ap_supplier_sites
where vendor_id=(select vendor_id from
ap_suppliers where vendor_name=:$flex$.p_vendor.value)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز موقع المورد</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Lieferantenadresse</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code site fournisseur</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Vendor Site Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>供应商地点代码</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.p_vendor.value</FLEX_BIND>
    <PARAMETER_NAME>P_VENDOR</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Vendor Site Code</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
