<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 Payment Schedule -->
 <REPORTS_ROW>
  <GUID>82288223F2263869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT> SELECT  STM.KHR_ID KHR_ID ,
        CHRB.AUTHORING_ORG_ID ORG_ID,
        CHRB.CUST_ACCT_ID CUST_ACCOUNT_ID,
        CHRB.CONTRACT_NUMBER CONTRACT_NUMBER,
        decode(LSE.LTY_CODE,&apos;FREE_FORM1&apos;,KLE.NAME,NULL) ASSET_NUMBER ,
        KLE.ID KLE_ID ,
        LSE.NAME,
        STYT.NAME STREAM_TYPE,
        SELB.STREAM_ELEMENT_DATE STREAM_ELEMENT_DATE ,
        SELB.AMOUNT AMOUNT ,
        CHRB.CURRENCY_CODE CURRENCY_CODE ,
        SELB.DATE_BILLED DATE_BILLED ,
        SELB.SE_LINE_NUMBER SE_LINE_NUMBER ,
        SELB.STM_ID STM_ID ,
        stm.kle_id , 
        stm.sty_id 
FROM    okl_strm_elements selb, 
        okl_streams stm, 
        okl_strm_type_tl styt,
        okl_strm_type_b styb ,
        okc_k_headers_all_b chrb ,
        okc_k_lines_v kle,
        okc_line_styles_v lse
WHERE   STM.KHR_ID = :P_CONTRACT_ID
        AND STM.PURPOSE_CODE IS NULL
        AND STM.STY_ID       = STYB.ID 
        AND STYB.ID          = STYT.ID 
        AND STYB.BILLABLE_YN = &apos;Y&apos; 
        AND STYT.LANGUAGE    = USERENV(&apos;LANG&apos;) 
        AND kle.id(+) = stm.kle_id
        AND KLE.LSE_ID = LSE.ID(+)
        AND LSE.LTY_CODE IN (&apos;FREE_FORM1&apos;,&apos;FEE&apos;,&apos;SOLD_SERVICE&apos;,&apos;LINK_SERV_ASSET&apos;)
        AND stm.say_code = &apos;CURR&apos; 
        AND (selb.date_billed is null 
        OR (selb.date_billed is not null 
        AND selb.bill_adj_flag is null)) 
        AND stm.id        = selb.stm_id 
        AND stm.khr_id    = chrb.id 
        AND stm.active_yn = &apos;Y&apos; 
union          
SELECT  STM.KHR_ID KHR_ID , 
        CHRB.AUTHORING_ORG_ID ORG_ID,
        CHRB.CUST_ACCT_ID CUST_ACCOUNT_ID,
        CHRB.CONTRACT_NUMBER CONTRACT_NUMBER,
        decode(LSE.LTY_CODE,&apos;FREE_FORM1&apos;,KLE.NAME,NULL) ASSET_NUMBER ,
        KLE.ID KLE_ID ,
        LSE.NAME,
        STYT.NAME STREAM_TYPE,
        SELB.STREAM_ELEMENT_DATE STREAM_ELEMENT_DATE , 
        SELB.AMOUNT AMOUNT , 
        CHRB.CURRENCY_CODE CURRENCY_CODE , 
        SELB.DATE_BILLED DATE_BILLED , 
        SELB.SE_LINE_NUMBER SE_LINE_NUMBER , 
        SELB.STM_ID STM_ID, 
        stm.kle_id, 
        stm.sty_id 
FROM    okl_strm_elements selb, 
        okl_streams stm, 
        okl_strm_type_tl styt,
        okl_strm_type_b styb ,
        okc_k_headers_all_b chrb,
        okc_k_lines_v kle,
        okc_line_styles_v lse
WHERE   STM.KHR_ID = :P_CONTRACT_ID
     AND STM.PURPOSE_CODE IS NULL
        AND STM.STY_ID       = STYB.ID 
        AND STYB.ID          = STYT.ID 
        AND STYB.BILLABLE_YN = &apos;Y&apos; 
        AND STYT.LANGUAGE    = USERENV(&apos;LANG&apos;) 
        AND kle.id(+) = stm.kle_id
        AND KLE.LSE_ID = LSE.ID(+)
        AND LSE.LTY_CODE IN (&apos;FREE_FORM1&apos;,&apos;FEE&apos;,&apos;SOLD_SERVICE&apos;,&apos;LINK_SERV_ASSET&apos;)
        AND stm.say_code = &apos;HIST&apos; 
        AND selb.date_billed is not null 
        AND selb.bill_adj_flag is null 
        AND stm.id     = selb.stm_id 
        AND stm.khr_id = chrb.id
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLPAYSCHED</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL جدول السداد</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: 
Short Name: OKLPAYSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Zahlungsplan</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLPAYSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Echéancier de règlement</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLPAYSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Payment Schedule</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: 
Short Name: OKLPAYSCHED
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 付款明细表</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 
Short Name: OKLPAYSCHED
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_contract_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>
