<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: XTR Term Money - Retail Term Money Overdues -->
 <REPORTS_ROW>
  <GUID>82288223F5763869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select r.deal_number          DEAL_NUM2,
       &apos; &apos;                    NILL_FIELD,
      decode(r.accum_interest
        ,0,0
        ,decode(sign(nvl(r.accum_interest,0) - nvl(r.accum_interest_bf,0))
           ,1,abs(nvl(round(r.accum_interest,2),0) - nvl(round(r.accum_interest_bf,2),0))
           ,round(r.accum_interest,2))) INT_OVERDUE2,
      decode(sign((nvl(r.expected_balance_bf,0) - nvl(r.expected_balance_out,0))
                - (nvl(r.balance_out_bf,0) - nvl(r.balance_out,0)))
        ,0,0
        ,-1,nvl(r.expected_balance_bf,0) - nvl(r.expected_balance_out,0)
        ,(nvl(round(r.expected_balance_bf,2),0) - nvl(round(r.expected_balance_out,2),0))
               - (nvl(round(r.balance_out_bf,2),0) - nvl(round(r.balance_out,2),0)))
                              BAL_OVERDUE2,
       r.start_date           START_DATE,
       r.maturity_date        MAT_DATE,
       r.pi_amount_due   PI_AMOUNT_DUE, 
/*	XTR_XTRTMAOD_XMLP_PKG.int_component1formula(:INT_OD_RUNNING, decode ( r.accum_interest , 0 , 0 , decode ( sign ( nvl ( r.accum_interest , 0 ) - nvl ( r.accum_interest_bf , 0 ) ) , 1 , abs ( nvl ( round ( r.accum_interest , 2 ) , 0 ) - nvl ( round ( r.accum_interest_bf , 2 ) , 0 ) ) , round ( r.accum_interest , 2 ) ) ), :INT_OVERDUE) INT_COMPONENT1, 
	XTR_XTRTMAOD_XMLP_PKG.bal_component1formula(:BAL_RUNNING, decode ( sign ( ( nvl ( r.expected_balance_bf , 0 ) - nvl ( r.expected_balance_out , 0 ) ) - ( nvl ( r.balance_out_bf , 0 ) - nvl ( r.balance_out , 0 ) ) ) , 0 , 0 , - 1 , nvl ( r.expected_balance_bf , 0 ) - nvl ( r.expected_balance_out , 0 ) , ( nvl ( round ( r.expected_balance_bf , 2 ) , 0 ) - nvl ( round ( r.expected_balance_out , 2 ) , 0 ) ) - ( nvl ( round ( r.balance_out_bf , 2 ) , 0 ) - nvl ( round ( r.balance_out , 2 ) , 0 ) ) ), :BAL_OVERDUE) BAL_COMPONENT1, */
	XTR_XTRTMAOD_XMLP_PKG.tot_overdue1formula() TOT_OVERDUE1, 
/*	XTR_XTRTMAOD_XMLP_PKG.prin_amt_dueformula(r.pi_amount_due) INT_AMT_DUE,*/
/*	XTR_XTRTMAOD_XMLP_PKG.INT_COMPONENT_p INT_COMPONENT,
	XTR_XTRTMAOD_XMLP_PKG.BAL_COMPONENT_p BAL_COMPONENT,*/
	XTR_XTRTMAOD_XMLP_PKG.TOT_OVERDUE_p TOT_OVERDUE
from XTR_ROLLOVER_TRANSACTIONS_V r
where nvl(upper(:SHOW_DETAILS2),&apos;N&apos;) = &apos;Y&apos;
and (r.accum_interest &gt; 0 or
     ((r.expected_balance_out - r.balance_out) &lt; 0))
and r.maturity_date &lt;= :AS_AT_DATE2
and r.maturity_date &gt;= (select max(s.maturity_date)
                        from XTR_ROLLOVER_TRANSACTIONS_V s,
                             XTR_DEALS_V d
                        where s.deal_number = r.deal_number
                        and s.maturity_date &lt;= :AS_AT_DATE2
                        and ((s.accum_interest = 0 and
                               s.expected_balance_out &gt;= s.balance_out) or
                             (s.deal_number = d.deal_no and 
                               s.start_date = d.start_date))) 
 and r.deal_number=:DEAL_NUM
order by r.start_date desc
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>XTR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>XTRTMAOD_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>XTR أموال الفترة - تقرير تجاوزات استحقاق أموال فترة التجزئة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: الخزانة
Source: أموال الفترة - تقرير تجاوزات استحقاق أموال فترة التجزئة (بتنسيق XML)
Short Name: XTRTMAOD_XML
DB package: XTR_XTRTMAOD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>XTR Festgeld - überfällige Verlängerungstransaktionen</REPORT_NAME>
    <DESCRIPTION>Application: Treasury
Source: Festgeld - überfällige Verlängerungstransaktionen (XML)
Short Name: XTRTMAOD_XML
DB package: XTR_XTRTMAOD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>XTR Financement à terme - Etat Mouvements échus financement à terme privé</REPORT_NAME>
    <DESCRIPTION>Application: Treasury
Source: Financement à terme - Etat Mouvements échus financement à terme privé (XML)
Short Name: XTRTMAOD_XML
DB package: XTR_XTRTMAOD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>XTR Term Money - Retail Term Money Overdues</REPORT_NAME>
    <DESCRIPTION>Application: Treasury
Source: Term Money - Retail Term Money Overdues Report (XML)
Short Name: XTRTMAOD_XML
DB package: XTR_XTRTMAOD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>XTR 分期贷款 - 逾期个人分期贷款报表</REPORT_NAME>
    <DESCRIPTION>Application: 理财管理系统
Source: 分期贷款 - 逾期个人分期贷款报表 (XML)
Short Name: XTRTMAOD_XML
DB package: XTR_XTRTMAOD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:as_at_date2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:bal_component</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:company_name_header</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_para</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cparty_code2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cparty_name2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:deal_no2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:deal_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:int_component</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:order_by_column2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_as_of_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_as_of_date_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cparty</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_deal_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_display_debug</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_prev_act</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_product_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_details_dsp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by_dsp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sql_trace</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:product_type2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_date2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_group</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_nos</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_short_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_short_name2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:show_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:show_details2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:tot_overdue</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:use_defaults</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1as_at_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1deal_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1order_by_column</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1parameters</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1party_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1party_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1product</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z1show_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2balance</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2client</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2client_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2current</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2deal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2due_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2interest</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2most_recent</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2overdue_amounts</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2overdue_amounts_by_periods</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2page</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2principal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2product</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2received</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2rollover</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2total</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2total_due</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:z2type</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_product_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XTR_PRODUCT_TYPE_RTMM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
product_type id,
product_type value,
product_desc description
from
xtr_product_types
where product_auth=&apos;Y&apos; and deal_type=&apos;RTMM&apos; order by product_type</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المنتج</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Produktart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de produit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Product Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>产品类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cparty</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XTR_CPARTY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
party_code id,
party_code value,
short_name description
from
xtr_parties_v
where party_type=&apos;CP&apos; order by party_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الطرف الآخر</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Geschäftspartner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Contrepartie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Counterparty</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>订约方</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_deal_number</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XTR_DEAL_NUMBER_RTMM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
deal_no id,
deal_no value,
deal_type description
from
xtr_deals
where deal_type=&apos;RTMM&apos;
order by deal_no</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الصفقة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Geschäftsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro d&apos;opération</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Deal Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>交易编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_prev_act</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XTR_YN</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos; order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM fnd_lookups WHERE lookup_type = &apos;YES_NO&apos; AND lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين ما تم إجرائه سابقًا</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit bereits aufgelisteten Vorgängen</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure actions précédentes</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Previously Actioned</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括以前进行的交易</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_as_of_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>اعتباراً من تاريخ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Vom</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>En date du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>As of Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>截止日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XTR_CLIENT_AMOUNT_PROD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
fnd_lookups
where lookup_type=&apos;XTR_MISC&apos; and lookup_code in (&apos;CLIENT&apos;,&apos;AMOUNT&apos;,&apos;PRODUCT&apos;) order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM fnd_lookups WHERE lookup_type = &apos;XTR_MISC&apos; AND lookup_code = &apos;PRODUCT&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
