即时打印的XML报表不需要创建PLSQL程序包，功能顾问良师益友，写个简单的XML报表还是可以的。

其步骤大致分为如下：

1. 创建XML文档。

2. 创建RTF模板。

3. 创建数据源和上传RTF模板。

4. 创建请求并添加到你需要的请求组。

以下具体说明：

创建XML文档，其包括如下部分：

分别是参数、触发器、数据查询、数据结构。

参数：顾名思义，报表参数，用于输入查询条件。

触发器：用于执行系列的FUNCTION，比如用于初始化，这个非必输。

数据查询：SQL主体。

数据结构：输出结构。

文档格式示例如下：

举例说明，我要建立一个银企直连付款记录清单（客户化数据）主要取客户化付款表和发票，没有复杂报表控制及输出：

先建立XML数据如下：

下面是项目上的源码，参考如下：

<?xml version = '1.0' encoding = 'UTF-8'?>
<!-- $Header: CUXGLJEPRT.xml 115.1 2015/11/23 14:15:06 xdouser noship $ -->
<!-- dbdrv: none -->
<dataTemplate name="CUXGLJEPRT" version="1.0">
   <parameters>
   		<parameter name="P0" dataType="number"/><!-- :P0 是否批量打印     0/1 -->
      <parameter name="P1" dataType="number"/><!-- :P1 应用产品         GL 101，AP 200，AR 222 -->
      <parameter name="P2" dataType="number"/><!-- :P2 打印凭证 单据ID  GL:je_header_id  AP:INVOICE_ID/CASH_RECEIPT_ID-->
      <parameter name="P3" dataType="character"/><!-- :P3 单据类型 AP_INVOICES/AP_PAYMENTS-->
      <parameter name="P4" dataType="number"/><!-- :P4 汇总模板 -->
      
   </parameters>   
   <dataQuery>
	    <sqlStatement name="Q_LIST">
         <![CDATA[
	SELECT to_number(gjh.doc_sequence_value) AS DOC_VALUE
      ,to_char(gjh.default_effective_date, 'YYYY-MM-DD') AS GL_DATE
      ,gcck.segment1 AS COMPANY_SEG
      ,gjh.batch_name AS BATCH_NAME
      ,gjh.header_name AS HEADER_NAME
      ,gjl.je_line_num AS LINE_NUM
      ,gjh.period_name AS PERIOD_NAME
      ,nvl(gjh.currency_conversion_rate, 0) AS RATE
      ,gjct.user_je_category_name AS je_category
      ,gjl.entered_dr AS entered_dr
      ,gjl.entered_cr AS entered_cr
      ,gjl.accounted_dr AS accounted_dr
      ,gjl.accounted_cr AS accounted_cr
      ,(CASE
         WHEN gjh.reversed_je_header_id IS NOT NULL
              AND gjh.je_source = 'Manual' THEN
          '冲销：' || gjl.description
         ELSE
          gjl.description
       END) AS LINE_DESC
      ,nvl(length(gjl.description),0) AS LINE_DESC_LEN
      ,TRIM(gjs.user_je_source_name) AS JE_SOURCE
      ,gcck.concatenated_segments AS CONC_SEGMENTS
      ,nvl(length(gcck.concatenated_segments),0) AS CONC_SEGMENTS_LEN
      ,cux_gl_journalprint_pkg.get_ccid_desc('SQLGL'
                                             ,'GL#'
                                             ,gcck.chart_of_accounts_id
                                             ,gjl.code_combination_id)  AS CONC_SEGMENTS_DESC
      ,nvl(length(cux_gl_journalprint_pkg.get_ccid_desc('SQLGL'
                                             ,'GL#'
                                             ,gcck.chart_of_accounts_id
                                             ,gjl.code_combination_id)),0)  AS SEGMENTS_DESC_LEN
      ,gjh.je_info.posted_by AS POSTED_PERSON 
      ,gjh.je_info.created_by  AS CREATE_PERSON
      ,gjh.je_info.approved_by  AS APPROVAL_PERSON
      ,gjh.je_info.acct_manager  as fin_manager
      ,gjh.je_info.attachment_num  AS ATTACHMENT 
      ,ledge.currency_code AS LEDGER_CURRENCY
      ,gjh.currency_code AS CURRENCY
      ,DECODE(ledge.currency_code,gjh.currency_code,'Y','N') base_currency_flag
      ,gl_flexfields_pkg.get_description_sql(x_coa_id  => gcck.chart_of_accounts_id
                                            ,x_seg_num => 1
                                            ,x_seg_val => gcck.segment1) COMPANY_NAME
      ,gjh.je_header_id
      ,cux_gl_journalprint_pkg.money_to_chinese(sum(nvl(gjl.accounted_dr, 0)) OVER(PARTITION BY gjh.je_header_id)) total_desc
  FROM gl_ledgers               ledge
      ,(SELECT gjb.name batch_name
              ,gjh.name header_name
              ,gjh.*
              ,cux_gl_journalprint_pkg.get_je_info(p_je_header_id      => gjh.je_header_id) je_info
         FROM gl_je_batches            gjb
         ,gl_je_headers            gjh
      where gjb.je_batch_id = gjh.je_batch_id) gjh
      ,gl_je_lines              gjl
      ,gl_je_sources_vl         gjs
      ,gl_je_categories_vl      gjct
      ,gl_code_combinations_kfv gcck
 WHERE 1 = 1
   AND ledge.ledger_id = gjh.ledger_id 
   AND gjh.je_header_id = gjl.je_header_id
   AND gjl.code_combination_id = gcck.code_combination_id
   AND gjh.je_source = gjs.je_source_name
   AND gjh.je_category = gjct.je_category_name
   AND ((nvl(gjl.accounted_dr,0) <> 0 OR nvl(gjl.accounted_cr,0) <> 0)
   OR (nvl(gjl.entered_dr,0) <> 0 OR nvl(gjl.entered_cr,0) <> 0)
   OR NOT EXISTS
        (SELECT 1
           FROM gl_je_lines gjl2
          WHERE gjl2.je_header_id = gjh.je_header_id
            AND (nvl(gjl2.entered_dr, 0) <> 0 OR nvl(gjl2.entered_dr, 0) <> 0) ))
   AND :p0 = 0
   AND :p1 = 101
   AND gjh.je_header_id = :p2
UNION ALL
SELECT to_number(gjh.doc_sequence_value) AS DOC_VALUE
      ,to_char(gjh.default_effective_date, 'YYYY-MM-DD') AS GL_DATE
      ,gcck.segment1 AS COMPANY_SEG
      ,gjh.batch_name AS BATCH_NAME
      ,gjh.header_name AS HEADER_NA