<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 Print Consolidated Invoices -->
 <REPORTS_ROW>
  <GUID>82288223F23B3869E053B46B63588994</GUID>
  <SQL_TEXT>			SELECT a.id ID,
			a.currency_code CURRENCY_CODE,
			a.ixx_id IXX_ID,
			a.consolidated_invoice_number CONSOLIDATED_INVOICE_NUMBER,
			a.date_consolidated DATE_CONSOLIDATED,
			okl_accounting_util.format_amount(a.amount,a.currency_code) INVOICE_TOTAL
			FROM okl_cnsld_ar_hdrs_v a
			WHERE EXISTS (SELECT 1 FROM
									  (SELECT x.id
									   FROM okl_cnsld_ar_hdrs_v x,
											okl_cnsld_ar_lines_v y,
											okl_cnsld_ar_strms_v z
									   WHERE x.trx_status_code like &apos;PROCESSED%&apos; AND
											 x.id              = y.cnr_id        AND
											 y.id              = z.lln_id        AND
											 z.receivables_invoice_id            IS NOT NULL) b
						 WHERE b.id = a.id)
			ORDER BY to_number(a.consolidated_invoice_number)
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKL_PRINT_CONS_BILL</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL طباعة الفواتير المجمعة</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: طباعة الفواتير المجمعة
Short Name: OKL_PRINT_CONS_BILL
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Sammelrechnungen drucken</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Sammelrechnungen drucken
Short Name: OKL_PRINT_CONS_BILL
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Imprimer les factures consolidées</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Imprimer les factures consolidées
Short Name: OKL_PRINT_CONS_BILL
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Print Consolidated Invoices</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Print Consolidated Invoices
Short Name: OKL_PRINT_CONS_BILL
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 打印合并发票</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 打印合并发票
Short Name: OKL_PRINT_CONS_BILL
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>:operating_unit</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>
