diff --git a/fineract-loan-origination/src/main/resources/db/changelog/tenant/module/loanorigination/module-changelog-master.xml b/fineract-loan-origination/src/main/resources/db/changelog/tenant/module/loanorigination/module-changelog-master.xml
index b2e74e50847..ddb3a407cba 100644
--- a/fineract-loan-origination/src/main/resources/db/changelog/tenant/module/loanorigination/module-changelog-master.xml
+++ b/fineract-loan-origination/src/main/resources/db/changelog/tenant/module/loanorigination/module-changelog-master.xml
@@ -26,4 +26,5 @@
   <include relativeToChangelogFile="true" file="parts/0002_permissions.xml"/>
   <include relativeToChangelogFile="true" file="parts/0003_mapping_permissions.xml"/>
   <include relativeToChangelogFile="true" file="parts/0004_add_global_config_originator_creation.xml"/>
+  <include relativeToChangelogFile="true" file="parts/0005_reporting.xml"/>
 </databaseChangeLog>
diff --git a/fineract-loan-origination/src/main/resources/db/changelog/tenant/module/loanorigination/parts/0005_reporting.xml b/fineract-loan-origination/src/main/resources/db/changelog/tenant/module/loanorigination/parts/0005_reporting.xml
new file mode 100644
index 00000000000..5679fe4f55b
--- /dev/null
+++ b/fineract-loan-origination/src/main/resources/db/changelog/tenant/module/loanorigination/parts/0005_reporting.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+
+    Licensed to the Apache Software Foundation (ASF) under one
+    or more contributor license agreements. See the NOTICE file
+    distributed with this work for additional information
+    regarding copyright ownership. The ASF licenses this file
+    to you under the Apache License, Version 2.0 (the
+    "License"); you may not use this file except in compliance
+    with the License. You may obtain a copy of the License at
+
+    http://www.apache.org/licenses/LICENSE-2.0
+
+    Unless required by applicable law or agreed to in writing,
+    software distributed under the License is distributed on an
+    "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+    KIND, either express or implied. See the License for the
+    specific language governing permissions and limitations
+    under the License.
+
+-->
+<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
+                   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+                   xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.3.xsd">
+    <changeSet author="fineract" id="1770295674565-1" context="postgresql">
+        <insert tableName="stretchy_report">
+            <column name="report_name" value="Transaction Summary Report with Asset Owner and Originators"/>
+            <column name="report_type" value="Table"/>
+            <column name="report_subtype"/>
+            <column name="report_category" value="Accounting"/>
+            <column name="report_sql"
+                    value="WITH loan_originators AS ( SELECT mlom.loan_id, STRING_AGG(DISTINCT mlo.external_id, ', ' ORDER BY mlo.external_id) AS originator_external_ids FROM m_loan_originator_mapping mlom JOIN m_loan_originator mlo ON mlo.id = mlom.originator_id GROUP BY mlom.loan_id ), slt_except_charge_adj_and_accrual AS (SELECT '${endDate}' AS transactiondate, t.id, l.name, d.payment_type_id, CASE WHEN d.payment_type_id IS NULL AND t.classification_cv_id IS NOT NULL THEN (SELECT code_value FROM m_code_value WHERE id = t.classification_cv_id) ELSE NULL END AS classification_name, t.transaction_type_enum, t.amount, t.overpayment_portion_derived, t.principal_portion_derived, t.interest_portion_derived, t.fee_charges_portion_derived, t.penalty_charges_portion_derived, e.status, e.settlement_date, e.owner_id, m.charged_off_on_date, t.transaction_date, m.charge_off_reason_cv_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_payment_detail d ON d.id = t.payment_detail_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.submitted_on_date = '${endDate}' AND t.transaction_type_enum not in (10, 26, 32, 34, 36, 39) AND (t.office_id = ${officeId})), slt_charge_adj AS (SELECT '${endDate}' AS transactiondate, t.id, l.name, t.transaction_type_enum, d.payment_type_id, t.overpayment_portion_derived, t.principal_portion_derived, t.interest_portion_derived, t.fee_charges_portion_derived, t.penalty_charges_portion_derived, t.amount, e.status, e.settlement_date, e.owner_id, m.charged_off_on_date, t.transaction_date, m.charge_off_reason_cv_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_payment_detail d ON d.id = t.payment_detail_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.submitted_on_date = '${endDate}' AND t.transaction_type_enum = 26 AND (t.office_id = ${officeId})), rlt_except_charge_adj_and_accrual AS (SELECT '${endDate}' AS transactiondate, t.id, l.name, t.transaction_type_enum, d.payment_type_id, CASE WHEN d.payment_type_id IS NULL AND t.classification_cv_id IS NOT NULL THEN (SELECT code_value FROM m_code_value WHERE id = t.classification_cv_id) ELSE NULL END AS classification_name, t.overpayment_portion_derived, t.principal_portion_derived, t.interest_portion_derived, t.fee_charges_portion_derived, t.penalty_charges_portion_derived, t.amount, e.status, e.settlement_date, e.owner_id, m.charged_off_on_date, t.transaction_date, m.charge_off_reason_cv_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_payment_detail d ON d.id = t.payment_detail_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.reversed_on_date = '${endDate}' AND t.transaction_type_enum not in (10, 26, 32, 34, 36, 39) AND (t.office_id = ${officeId})), rlt_charge_adj AS (SELECT '${endDate}' AS transactiondate, t.id, l.name, t.transaction_type_enum, d.payment_type_id, t.overpayment_portion_derived, t.principal_portion_derived, t.interest_portion_derived, t.fee_charges_portion_derived, t.penalty_charges_portion_derived, t.amount, e.status, e.settlement_date, e.owner_id, m.charged_off_on_date, t.transaction_date, m.charge_off_reason_cv_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_payment_detail d ON d.id = t.payment_detail_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.reversed_on_date = '${endDate}' AND t.transaction_type_enum = 26 AND (t.office_id = ${officeId})), slt_cap_income_amortization AS (SELECT '${endDate}' AS transactiondate, t.id, l.name, t.transaction_type_enum, d.payment_type_id, CASE WHEN d.payment_type_id IS NULL AND bt.classification_cv_id IS NOT NULL THEN (SELECT code_value FROM m_code_value WHERE id = bt.classification_cv_id) ELSE NULL END AS classification_name, t.overpayment_portion_derived, t.principal_portion_derived, t.interest_portion_derived, t.fee_charges_portion_derived, t.penalty_charges_portion_derived, t.amount, e.status, e.settlement_date, e.owner_id, m.charged_off_on_date, t.transaction_date, m.charge_off_reason_cv_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_payment_detail d ON d.id = t.payment_detail_id JOIN m_loan_amortization_allocation_mapping map ON map.amortization_loan_transaction_id = t.id JOIN m_loan_transaction bt ON bt.id = map.base_loan_transaction_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.submitted_on_date = '${endDate}' AND t.is_reversed = false AND t.transaction_type_enum IN (36, 39) AND (t.office_id = ${officeId})), rlt_cap_income_amortization AS (SELECT '${endDate}' AS transactiondate, t.id, l.name, t.transaction_type_enum, d.payment_type_id, CASE WHEN d.payment_type_id IS NULL AND bt.classification_cv_id IS NOT NULL THEN (SELECT code_value FROM m_code_value WHERE id = bt.classification_cv_id) ELSE NULL END AS classification_name, t.overpayment_portion_derived, t.principal_portion_derived, t.interest_portion_derived, t.fee_charges_portion_derived, t.penalty_charges_portion_derived, t.amount, e.status, e.settlement_date, e.owner_id, m.charged_off_on_date, t.transaction_date, m.charge_off_reason_cv_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_payment_detail d ON d.id = t.payment_detail_id JOIN m_loan_amortization_allocation_mapping map ON map.amortization_loan_transaction_id = t.id JOIN m_loan_transaction bt ON bt.id = map.base_loan_transaction_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.reversed_on_date = '${endDate}' AND t.is_reversed = true AND t.transaction_type_enum IN (36, 39) AND (t.office_id = ${officeId})), active_external_asset_owner_transfers AS (SELECT '${endDate}' AS transactiondate, t.id, p.name, t.owner_id, dt.principal_outstanding_derived, dt.interest_outstanding_derived, dt.fee_charges_outstanding_derived, dt.penalty_charges_outstanding_derived, dt.total_overpaid_derived, l.charged_off_on_date, t.settlement_date, l.charge_off_reason_cv_id, lo.originator_external_ids FROM m_external_asset_owner_transfer t JOIN m_loan l ON l.id = t.loan_id JOIN m_client c ON c.id = l.client_id JOIN m_product_loan p ON p.id = l.product_id JOIN m_external_asset_owner_transfer_details dt ON dt.asset_owner_transfer_id = t.id LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND c.office_id = ${officeId} AND t.settlement_date = '${endDate}'), buyback_external_asset_owner_transfers AS (SELECT '${endDate}' AS transactiondate, t.id, p.name, dt.principal_outstanding_derived, dt.interest_outstanding_derived, dt.fee_charges_outstanding_derived, dt.penalty_charges_outstanding_derived, dt.total_overpaid_derived, l.charged_off_on_date, t.settlement_date, l.charge_off_reason_cv_id, t.owner_id, lo.originator_external_ids FROM m_external_asset_owner_transfer t JOIN m_loan l ON l.id = t.loan_id JOIN m_client c ON c.id = l.client_id JOIN m_product_loan p ON p.id = l.product_id JOIN m_external_asset_owner_transfer_details dt ON dt.asset_owner_transfer_id = t.id LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.status in ('BUYBACK', 'BUYBACK_INTERMEDIATE') AND c.office_id = ${officeId} AND t.settlement_date = '${endDate}') SELECT '${endDate}' AS TransactionDate, a.product AS Product, CASE WHEN a.transaction_type = 9999 THEN 'Asset Transfer' WHEN a.transaction_type = 99999 THEN 'Asset Buyback' ELSE (SELECT enum_message_property FROM r_enum_value WHERE enum_name = 'transaction_type_enum' AND enum_id = a.transaction_type) END AS TransactionType_Name, COALESCE((SELECT value FROM m_payment_type WHERE id = a.payment_type_id), a.classification_name) AS PaymentType_Name, a.chargetype AS chargetype, a.reversal_indicator AS Reversed, a.Allocation_Type AS Allocation_Type, (SELECT code_value FROM m_code_value WHERE id = a.charge_off_reason_id) AS Chargeoff_ReasonCode, CASE WHEN a.transaction_type = 9999 THEN sum(a.amount) * + 1 WHEN a.transaction_type = 99999 THEN sum(a.amount) * - 1 WHEN a.transaction_type IN (2, 23, 21, 22, 24, 4, 5, 8, 6, 27, 9, 26, 28, 31, 33, 34, 37, 39) AND a.reversal_indicator = false THEN sum(a.amount) * -1 WHEN a.transaction_type IN (2, 23, 21, 22, 24, 4, 5, 8, 6, 27, 9, 26, 28, 31, 33, 34, 37, 39) AND a.reversal_indicator = true THEN sum(a.amount) * + 1 WHEN a.transaction_type IN (1, 10, 25, 20, 35, 36) AND a.reversal_indicator = false THEN sum(a.amount) * + 1 WHEN a.transaction_type IN (1, 10, 25, 20, 35, 36) AND a.reversal_indicator = true THEN sum(a.amount) * -1 END AS Transaction_Amount, (SELECT external_id FROM m_external_asset_owner WHERE id = a.asset_owner_id) AS Asset_owner_id, (SELECT external_id FROM m_external_asset_owner WHERE id = a.from_asset_owner_id) AS From_asset_owner_id, a.originator_external_ids FROM (SELECT t.transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Principal' AS Allocation_Type, CASE WHEN t.transaction_type_enum in (1) THEN (CASE WHEN t.amount is null THEN 0 WHEN t.overpayment_portion_derived is null THEN t.amount WHEN t.overpayment_portion_derived is not null THEN t.amount - t.overpayment_portion_derived ELSE t.amount END) ELSE (CASE WHEN t.principal_portion_derived is null THEN 0 ELSE t.principal_portion_derived end) END amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_except_charge_adj_and_accrual AS t UNION ALL SELECT t.transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_except_charge_adj_and_accrual AS t UNION ALL SELECT t.transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN t.fee_charges_portion_derived is null THEN 0 ELSE t.fee_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_except_charge_adj_and_accrual AS t UNION ALL SELECT t.transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN t.penalty_charges_portion_derived is null THEN 0 ELSE t.penalty_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_except_charge_adj_and_accrual AS t UNION ALL SELECT t.transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_Type, CASE WHEN t.overpayment_portion_derived is null THEN 0 ELSE t.overpayment_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_except_charge_adj_and_accrual AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN t.fee_charges_portion_derived is null THEN 0 ELSE t.fee_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN t.penalty_charges_portion_derived is null THEN 0 ELSE t.penalty_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Principal' AS Allocation_Type, CASE WHEN t.principal_portion_derived is null THEN 0 ELSE t.principal_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_Type, CASE WHEN t.overpayment_portion_derived is null THEN 0 ELSE t.overpayment_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM slt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN t.fee_charges_portion_derived is null THEN 0 ELSE t.fee_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM rlt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN t.penalty_charges_portion_derived is null THEN 0 ELSE t.penalty_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM rlt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM rlt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Principal' AS Allocation_Type, CASE WHEN t.principal_portion_derived is null THEN 0 ELSE t.principal_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM rlt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, false AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_Type, CASE WHEN t.overpayment_portion_derived is null THEN 0 ELSE t.overpayment_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.transaction_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , t.originator_external_ids FROM rlt_cap_income_amortization AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, l.name AS product, t.transaction_type_enum AS transaction_type, null AS payment_type_id, null AS classification_name, mc.name AS chargetype, false AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN pd.amount is null THEN 0 ELSE pd.amount END AS amount, CASE WHEN e.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND e.settlement_date &lt; '${endDate}' THEN e.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (m.charged_off_on_date &lt;= t.transaction_date) THEN m.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id , lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id JOIN m_loan_charge_paid_by pd ON pd.loan_transaction_id = t.id JOIN m_loan_charge c ON c.id = pd.loan_charge_id JOIN m_charge mc ON mc.id = c.charge_id AND mc.is_penalty = false LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.submitted_on_date = '${endDate}' AND t.transaction_type_enum = 10 AND t.is_reversed = false AND (t.office_id = ${officeId}) UNION ALL SELECT '${endDate}' AS transactiondate, t.id, l.name AS product, t.transaction_type_enum AS transaction_type, null AS payment_type_id, null AS classification_name, mc.name AS chargetype, false AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN pd.amount is null THEN 0 ELSE pd.amount END AS amount, CASE WHEN e.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND e.settlement_date &lt; '${endDate}' THEN e.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (m.charged_off_on_date &lt;= t.transaction_date) THEN m.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id JOIN m_loan_charge_paid_by pd ON pd.loan_transaction_id = t.id JOIN m_loan_charge c ON c.id = pd.loan_charge_id JOIN m_charge mc ON mc.id = c.charge_id AND mc.is_penalty = true LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.submitted_on_date = '${endDate}' AND t.transaction_type_enum = 10 AND t.is_reversed = false AND (t.office_id = ${officeId}) UNION ALL SELECT '${endDate}' AS transactiondate, t.id, l.name AS product, t.transaction_type_enum AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN e.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND e.settlement_date &lt; '${endDate}' THEN e.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (m.charged_off_on_date &lt;= t.transaction_date) THEN m.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.submitted_on_date = '${endDate}' AND t.transaction_type_enum in (10, 34) AND t.is_reversed = false AND (t.office_id = ${officeId}) UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN t.fee_charges_portion_derived is null THEN 0 ELSE t.fee_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM slt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN t.penalty_charges_portion_derived is null THEN 0 ELSE t.penalty_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM slt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM slt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Principal' AS Allocation_Type, CASE WHEN t.principal_portion_derived is null THEN 0 ELSE t.principal_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM slt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_Type, CASE WHEN t.overpayment_portion_derived is null THEN 0 ELSE t.overpayment_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM slt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, true AS reversal_indicator, 'Principal' AS Allocation_Type, CASE WHEN t.transaction_type_enum in (1) THEN (CASE WHEN t.amount is null THEN 0 WHEN t.overpayment_portion_derived is null THEN t.amount WHEN t.overpayment_portion_derived is not null THEN t.amount - t.overpayment_portion_derived ELSE t.amount END) ELSE (CASE WHEN t.principal_portion_derived is null THEN 0 ELSE t.principal_portion_derived end) END amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_except_charge_adj_and_accrual AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, true AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_except_charge_adj_and_accrual AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, true AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN t.fee_charges_portion_derived is null THEN 0 ELSE t.fee_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_except_charge_adj_and_accrual AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, true AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN t.penalty_charges_portion_derived is null THEN 0 ELSE t.penalty_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_except_charge_adj_and_accrual AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, t.classification_name, '' AS chargetype, true AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_Type, CASE WHEN t.overpayment_portion_derived is null THEN 0 ELSE t.overpayment_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_except_charge_adj_and_accrual AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, l.name AS product, t.transaction_type_enum AS transaction_type, null AS payment_type_id, null AS classification_name, mc.name AS chargetype, true AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN pd.amount is null THEN 0 ELSE pd.amount END AS amount, CASE WHEN e.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND e.settlement_date &lt; '${endDate}' THEN e.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (m.charged_off_on_date &lt;= t.transaction_date) THEN m.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id JOIN m_loan_charge_paid_by pd ON pd.loan_transaction_id = t.id JOIN m_loan_charge c ON c.id = pd.loan_charge_id JOIN m_charge mc ON mc.id = c.charge_id AND mc.is_penalty = false LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.reversed_on_date = '${endDate}' AND t.transaction_type_enum = 10 AND t.is_reversed = true AND (t.office_id = ${officeId}) UNION ALL SELECT '${endDate}' AS transactiondate, t.id, l.name AS product, t.transaction_type_enum AS transaction_type, null AS payment_type_id, null AS classification_name, mc.name AS chargetype, true AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN pd.amount is null THEN 0 ELSE pd.amount END AS amount, CASE WHEN e.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND e.settlement_date &lt; '${endDate}' THEN e.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (m.charged_off_on_date &lt;= t.transaction_date) THEN m.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id JOIN m_loan_charge_paid_by pd ON pd.loan_transaction_id = t.id JOIN m_loan_charge c ON c.id = pd.loan_charge_id JOIN m_charge mc ON mc.id = c.charge_id AND mc.is_penalty = true LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.reversed_on_date = '${endDate}' AND t.transaction_type_enum = 10 AND t.is_reversed = true AND (t.office_id = ${officeId}) UNION ALL SELECT '${endDate}' AS transactiondate, t.id, l.name AS product, t.transaction_type_enum AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, true AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN e.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND e.settlement_date &lt; '${endDate}' THEN e.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (m.charged_off_on_date &lt;= t.transaction_date) THEN m.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, lo.originator_external_ids FROM m_loan_transaction t JOIN m_loan m ON m.id = t.loan_id JOIN m_product_loan l ON l.id = m.product_id LEFT JOIN m_external_asset_owner_transfer e ON e.loan_id = t.loan_id AND e.settlement_date &lt; '${endDate}' AND e.effective_date_to >= '${endDate}' LEFT JOIN loan_originators lo ON lo.loan_id = t.loan_id WHERE t.reversed_on_date = '${endDate}' AND t.transaction_type_enum = 10 AND t.is_reversed = true AND (t.office_id = ${officeId}) UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, true AS reversal_indicator, 'Fees' AS Allocation_Type, CASE WHEN t.fee_charges_portion_derived is null THEN 0 ELSE t.fee_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, true AS reversal_indicator, 'Penalty' AS Allocation_Type, CASE WHEN t.penalty_charges_portion_derived is null THEN 0 ELSE t.penalty_charges_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, true AS reversal_indicator, 'Interest' AS Allocation_Type, CASE WHEN t.interest_portion_derived is null THEN 0 ELSE t.interest_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, true AS reversal_indicator, 'Principal' AS Allocation_Type, CASE WHEN t.principal_portion_derived is null THEN 0 ELSE t.principal_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_charge_adj AS t UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, t.transaction_type_enum AS transaction_type, t.payment_type_id, null AS classification_name, '' AS chargetype, true AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_Type, CASE WHEN t.overpayment_portion_derived is null THEN 0 ELSE t.overpayment_portion_derived END AS amount, CASE WHEN t.status in ('ACTIVE', 'ACTIVE_INTERMEDIATE') AND t.settlement_date &lt; '${endDate}' THEN t.owner_id END AS asset_owner_id, CASE WHEN t.transaction_type_enum = 27 OR (t.charged_off_on_date &lt;= t.transaction_date) THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM rlt_charge_adj AS t UNION ALL SELECT t.transactiondate, t.id, t.name AS product, 9999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Principal' AS Allocation_type, t.principal_outstanding_derived AS amount, t.owner_id AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM active_external_asset_owner_transfers AS t WHERE t.principal_outstanding_derived > 0 UNION ALL SELECT t.transactiondate, t.id, t.name AS product, 9999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Interest' AS Allocation_type, t.interest_outstanding_derived AS amount, t.owner_id AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM active_external_asset_owner_transfers AS t WHERE t.interest_outstanding_derived > 0 UNION ALL SELECT t.transactiondate, t.id, t.name AS product, 9999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Fees' AS Allocation_type, t.fee_charges_outstanding_derived AS amount, t.owner_id AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM active_external_asset_owner_transfers AS t WHERE t.fee_charges_outstanding_derived > 0 UNION ALL SELECT t.transactiondate, t.id, t.name AS product, 9999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Penalty' AS Allocation_type, t.penalty_charges_outstanding_derived AS amount, t.owner_id AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM active_external_asset_owner_transfers AS t WHERE t.penalty_charges_outstanding_derived > 0 UNION ALL SELECT t.transactiondate, t.id, t.name AS product, 9999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_type, t.total_overpaid_derived AS amount, t.owner_id AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, null::bigint AS from_asset_owner_id, t.originator_external_ids FROM active_external_asset_owner_transfers AS t WHERE t.total_overpaid_derived > 0 UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, 99999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Principal' AS Allocation_type, t.principal_outstanding_derived AS amount, null AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, t.owner_id AS from_asset_owner_id, t.originator_external_ids FROM buyback_external_asset_owner_transfers AS t WHERE t.principal_outstanding_derived > 0 UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, 99999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Interest' AS Allocation_type, t.interest_outstanding_derived AS amount, null AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, t.owner_id AS from_asset_owner_id, t.originator_external_ids FROM buyback_external_asset_owner_transfers AS t WHERE t.interest_outstanding_derived > 0 UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, 99999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Fees' AS Allocation_type, t.fee_charges_outstanding_derived AS amount, null AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, t.owner_id AS from_asset_owner_id, t.originator_external_ids FROM buyback_external_asset_owner_transfers AS t WHERE t.fee_charges_outstanding_derived > 0 UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, 99999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Penalty' AS Allocation_type, t.penalty_charges_outstanding_derived AS amount, null AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, t.owner_id AS from_asset_owner_id, t.originator_external_ids FROM buyback_external_asset_owner_transfers AS t WHERE t.penalty_charges_outstanding_derived > 0 UNION ALL SELECT '${endDate}' AS transactiondate, t.id, t.name AS product, 99999 AS transaction_type, null AS payment_type_id, null AS classification_name, '' AS chargetype, false AS reversal_indicator, 'Unallocated Credit (UNC)' AS Allocation_type, t.total_overpaid_derived * -1 AS amount, null AS asset_owner_id, CASE WHEN t.charged_off_on_date &lt;= t.settlement_date THEN t.charge_off_reason_cv_id END AS charge_off_reason_id, t.owner_id AS from_asset_owner_id, t.originator_external_ids FROM buyback_external_asset_owner_transfers AS t WHERE t.total_overpaid_derived > 0) a GROUP BY a.transactiondate, a.product, a.transaction_type, a.payment_type_id, a.classification_name, a.chargetype, a.reversal_indicator, a.Allocation_Type, a.asset_owner_id, a.charge_off_reason_id, a.from_asset_owner_id, a.originator_external_ids ORDER BY 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11"/>
+            <column name="description" value="Transaction Summary Report with Asset Owner and Originators"/>
+            <column name="core_report" valueBoolean="false"/>
+            <column name="use_report" valueBoolean="true"/>
+            <column name="self_service_user_report" valueBoolean="false"/>
+        </insert>
+    </changeSet>
+    <changeSet author="fineract" id="1770299150102-1" context="postgresql">
+            <sql>
+                INSERT INTO stretchy_report_parameter (report_id, parameter_id, report_parameter_name) VALUES
+                    ((SELECT id FROM stretchy_report WHERE report_name = 'Transaction Summary Report with Asset Owner and Originators'), 5, 'officeId');
+            </sql>
+            <sql>
+                INSERT INTO stretchy_report_parameter (report_id, parameter_id, report_parameter_name) VALUES
+                    ((SELECT id FROM stretchy_report WHERE report_name = 'Transaction Summary Report with Asset Owner and Originators'), 2, 'endDate');
+            </sql>
+    </changeSet>
+</databaseChangeLog>
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