<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: XXAP_Supplier_Invoice_Listing -->
 <REPORTS_ROW>
  <GUID>9E8D71C99DB07EADE053B46B63583417</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select aia.invoice_num,     
       aia.invoice_currency_code,
       DECODE(aia.PAYMENT_STATUS_FLAG,&apos;N&apos;,&apos;UN-PAID&apos;,&apos;P&apos;,&apos;Partial Paid&apos;,&apos;Y&apos;,&apos;PAID&apos;) PAYMENT_STATUS_FLAG ,
       aia.invoice_date,
       aps.vendor_name,
       apss.vendor_site_code,
       aila.line_number,
       aia.invoice_amount,
       aila.amount line_amount,
       pha.segment1 po_number,
       aila.line_type_lookup_code,
       apt.name Term_name,     
       gcc.concatenated_segments GL_Code,
       aca.check_number,
       aipa.amount payment_amount,
       apsa.amount_remaining
  from apps.ap_invoices_all         aia,
       ap_invoice_lines_all         aila,
       ap_invoice_distributions_all aida,
       ap_suppliers aps,
       ap_supplier_sites_all apss,
       po_headers_all pha,
       gl_code_combinations_kfv gcc,
       ap_invoice_payments_all aipa,
       ap_checks_all aca,
       ap_payment_schedules_all apsa,
       ap_terms apt,
       hr_operating_units hou,
       gl_ledgers gl
 where 1=1 
   and aia.invoice_id = aila.invoice_id
   and aila.invoice_id = aida.invoice_id
   and aila.line_number = aida.invoice_line_number
   and aia.vendor_id=aps.vendor_id
   --and aia.PAYMENT_STATUS_FLAG != ’Y’
   and aia.VENDOR_SITE_ID=APSS.VENDOR_SITE_ID
   AND aps.vendor_id=apss.VENDOR_ID
   and aia.po_header_id=pha.po_header_id(+)
   and aida.dist_code_combination_id=gcc.code_combination_id
   and aipa.invoice_id(+)=aia.invoice_id
   and aca.check_id   (+)=aipa.check_id
   and apsa.invoice_id=aia.invoice_id
   and apt.term_id=aia.terms_id
   and hou.organization_id=aia.org_id
   and gl.ledger_id=aia.set_of_books_id</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>XXAP_Supplier_Invoice_Listing</REPORT_NAME>
    <DESCRIPTION>List of invoices and payments for suppliers</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>aia.invoice_date&gt;=:invoice_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>1-JAN-2020</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Inv. Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>aps.vendor_name like &apos;%&apos;|| :supplier_name ||&apos;%&apos;</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>3M Health Care</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier</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>
