<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: CST Cost Type -->
 <LOVS_ROW>
  <GUID>92C63F4C20A21E85E053BB6B63585CC8</GUID>
  <LOV_NAME>CST Cost Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
cct.cost_type value,
cct.description
from
cst_cost_types cct
where
nvl(cct.disable_date,sysdate)&gt;=sysdate and
(cct.organization_id is null or
 cct.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) 
)
order by
cct.cost_type</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: CST Cost Type (No AvgRates) -->
 <LOVS_ROW>
  <GUID>91D3167A335B1204E053BB6B63585EE3</GUID>
  <LOV_NAME>CST Cost Type (No AvgRates)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
cct.cost_type value,
cct.description
from
cst_cost_types cct
where
nvl(cct.disable_date,sysdate)&gt;=sysdate and
cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null)
order by cct.cost_type desc</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: CST PII Sub-Elements -->
 <LOVS_ROW>
  <GUID>E234C6573B214FDAE05369FB090533D7</GUID>
  <LOV_NAME>CST PII Sub-Elements</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
br.resource_code value,
br.description
from
bom_resources br
where
br.allow_costs_flag&lt;&gt;2 and
(br.resource_code like &apos;%PII%&apos; or br.resource_code like &apos;%ICP%&apos;) and
(:$flex$.organization_code is null or br.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;)) and
nvl(br.disable_date,sysdate)&gt;=sysdate
order by
br.resource_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Lookup type for profit in inventory resources</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: GL Chart of Accounts -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEE379D2E0530100007F1FF2</GUID>
  <LOV_NAME>GL Chart of Accounts</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
fifsv.id_flex_structure_name value,
fifsv.id_flex_structure_code description
from
fnd_id_flex_structures_vl fifsv
where
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101 and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)))
order by
fifsv.id_flex_structure_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>مخطط حسابات جميع دفاتر الأستاذ التي يمكن الوصول إليها من خلال تعيين مجموعة الوصول إلى دفتر الأستاذ</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Kontenplan aller Ledger, die über die Ledger-Zugriffs-Set-Zuordnung zugänglich sind</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Plan de cuentas de todos los libros de contabilidad accesibles mediante la asignación de conjuntos de acceso a los libros de contabilidad</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Plan comptable de tous les grands livres accessibles par affectation d&apos;un ensemble d&apos;accès aux grands livres</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Piano dei conti di tutti i registri accessibili tramite l&apos;assegnazione del set di accesso ai registri</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>元帳アクセスセットの割り当てでアクセス可能なすべての元帳の勘定科目一覧表</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>원장 액세스 세트 할당으로 액세스 할 수있는 모든 원장의 계정과 목표</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Plano de contas de todos os ledgers acessíveis por atribuição de conjunto de acesso ao ledger</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>План счетов всех бухгалтерских книг, доступных по назначению наборов доступа к бухгалтерским книгам</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Kontoplan för alla reskontrar som är tillgängliga genom tilldelning av reservertillgång</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Defter erişim seti ataması ile erişilebilen tüm defterlerin hesap planı</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Chart of accounts of all ledgers accessible by ledger access set assignment</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>通过分类账访问集分配可进入的所有分类账的账目表。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: GL Ledger -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB879D2E0530100007F1FF2</GUID>
  <LOV_NAME>GL Ledger</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي &quot;مجموعة الوصول إلى بيانات GL&quot; لمسؤولية تسجيل الدخول الحالية</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert &apos;GL Data Access Set&apos; der aktuellen Anmeldeverantwortung</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Libros restringidos por el conjunto de acceso, definido por el valor del perfil &quot;Conjunto de acceso a datos GL&quot; de la responsabilidad de inicio de sesión actual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Grands livres limités par un ensemble d&apos;accès, défini par la valeur du profil &quot;GL Data Access Set&quot; de la responsabilité de connexion actuelle</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Libri mastri limitati dal set di accesso, definito dal valore del profilo &apos;GL Data Access Set&apos; della responsabilità di login corrente</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>現在のログイン責任者のプロファイル値&apos;GL Data Access Set&apos;によって定義されたアクセスセットによって制限された元帳</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>현재 로그인 권한의 프로파일 값 &apos;GL 데이터 액세스 세트&apos;로 정의 된 액세스 세트로 제한되는 원장</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil &apos;GL Data Access Set&apos; da atual responsabilidade de login</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Леджеры, ограниченные набором доступа, определяемые значением профиля &quot;GL Data Access Set&quot; текущей ответственности за вход в систему</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde &apos;GL Data Access Set&apos; för det aktuella inloggningsansvaret</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Mevcut oturum açma sorumluluğunun profil değeri &apos;GL Veri Erişim Kümesi&apos; ile tanımlanan erişim kümesiyle kısıtlanmış defterler</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Ledgers restricted by access set, defined by profile value &apos;GL Data Access Set&apos; of the current login responsibility</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>由访问集限制的分类账，由当前登录责任的配置文件值 &quot;GL数据访问集 &quot;定义。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Category Set -->
 <LOVS_ROW>
  <GUID>8E2FF36EDECA79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Category Set</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item (master, costing enabled only) -->
 <LOVS_ROW>
  <GUID>91D022B15B12FFB9E053BB6B63587F0B</GUID>
  <LOV_NAME>INV Item (master, costing enabled only)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
) and
msiv.costing_enabled_flag=&apos;Y&apos;
order by
msiv.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All costing enabled items from item master org</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: CAC ICP PII Item Cost Summary -->
 <REPORTS_ROW>
  <GUID>DEB34B2A90ED655AE0530100007FAAE9</GUID>
  <SQL_TEXT>select nvl(gl.short_name, gl.name) Ledger,
-- ===================================================================
-- First get the items which are costing enabled 
-- ===================================================================
 haou2.name Operating_Unit,
 mp.organization_code Org_Code,
 cct.cost_type Cost_Type,
 msiv.concatenated_segments Item_Number,
 msiv.description Item_Description,
 -- Revision for version 1.7
 muomv.uom_code UOM_Code,
 fcl.meaning Item_Type,
 misv.inventory_item_status_code Item_Status,
 -- End revision for version 1.7
 ml1.meaning Make_Buy_Code,
 -- Revision for version 1.4
&amp;category_columns
 fl1.meaning Allow_Costs,
 ml2.meaning Inventory_Asset,
 ml3.meaning Based_on_Rollup,
 cic.shrinkage_rate Shrinkage_Rate,
 gl.currency_code Currency_Code,
 -- Revision for version 1.8
 msiv.market_price Market_Price,
 msiv.list_price_per_unit Target_or_PO_List_Price,
 -- End revision for version 1.8
 nvl(cic.material_cost,0) Material_Cost,
 nvl(cic.material_overhead_cost,0) Material_Overhead_Cost,
 nvl(cic.resource_cost,0) Resource_Cost,
 nvl(cic.outside_processing_cost,0) Outside_Processing_Cost,
 nvl(cic.overhead_cost,0) Overhead_Cost,
        nvl(cic.item_cost,0) Item_Cost,
 -- ==========================================================================
 -- Revision for version 1.5, add in ICP or PII unit costs
 -- ==========================================================================
 round(
     nvl((select sum(nvl(cicd.item_cost,0))
   from cst_item_cost_details cicd,
   cst_cost_types cct,
   bom_resources br
   where cicd.inventory_item_id = msiv.inventory_item_id
   and cicd.organization_id   = msiv.organization_id
   and br.resource_id         = cicd.resource_id
   and cct.cost_type_id       = cicd.cost_type_id
   and 6=6                    -- pii_cost_type
   and 7=7                    -- p_pii_sub_element
  ), 0),5) PII_Costs,
 -- ==========================================================================
 -- End revision for version 1.5
 -- ========================================================================== 
 -- Fix for version 1.3
 &amp;segment_columns
 -- End fix for version 1.3
 cic.creation_date Cost_Creation_Date,
 cic.last_update_date Last_Cost_Update_Date,
 -- Revision for version 1.9
 msiv.creation_date Item_Creation_Date,
 msiv.last_update_date Item_Last_Update_Date
from cst_item_costs cic,
 cst_cost_types cct,
 mtl_system_items_vl msiv,
 -- Revision for version 1.7
 mtl_item_status_vl misv,
 mtl_units_of_measure_vl muomv,
 -- End revision for version 1.7
 mtl_parameters mp,
 mfg_lookups ml1, -- planning make/buy code, MTL_PLANNING_MAKE_BUY
 mfg_lookups ml2, -- inventory_asset_flag, SYS_YES_NO
 mfg_lookups ml3, -- based on rollup, CST_BONROLLUP_VAL
 fnd_lookups fl1, -- allow costs, YES_NO
 fnd_common_lookups fcl,
 hr_organization_information hoi,
 hr_all_organization_units_vl haou,  -- inv_organization_id
 hr_all_organization_units_vl haou2, -- operating unit
 gl_ledgers gl,
 -- Fix for version 1.3
 gl_code_combinations gcc1,
 gl_code_combinations gcc2
 -- End fix for version 1.3
-- ===================================================================
-- Item master, organization and item master to cost joins
-- ===================================================================
where mp.organization_id           = msiv.organization_id
and msiv.inventory_item_id       = cic.inventory_item_id
and msiv.organization_id         = cic.organization_id
-- Revision for version 1.7
and msiv.primary_uom_code           = muomv.uom_code
and msiv.inventory_item_status_code = misv.inventory_item_status_code
-- End revision for version 1.7
and cic.cost_type_id             = cct.cost_type_id
and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
and 1=1                          -- p_item_number, p_org_code, p_operating_unit, p_ledger
and 4=4                          -- p_cost_type
-- ===================================================================
-- Don&apos;t report the unused inventory organizations
-- ===================================================================
and mp.organization_id          &lt;&gt; mp.master_organization_id    -- remove the global master org
-- ===================================================================
-- Lookup codes
-- ===================================================================
and ml1.lookup_type              = &apos;MTL_PLANNING_MAKE_BUY&apos;
and ml1.lookup_code              = msiv.planning_make_buy_code
and ml2.lookup_type              = &apos;SYS_YES_NO&apos;
and ml2.lookup_code              = to_char(cic.inventory_asset_flag)
and ml3.lookup_type              = &apos;CST_BONROLLUP_VAL&apos;
and ml3.lookup_code              = cic.based_on_rollup_flag
and fl1.lookup_type              = &apos;YES_NO&apos;
and fl1.lookup_code              = msiv.costing_enabled_flag
and fcl.lookup_code (+)          = msiv.item_type
and fcl.lookup_type (+)          = &apos;ITEM_TYPE&apos;
-- ===================================================================
-- Using the base tables to avoid using org_organization_definitions
-- and hr_operating_units
-- ===================================================================
and hoi.org_information_context  = &apos;Accounting Information&apos;
and hoi.organization_id          = mp.organization_id
and hoi.organization_id          = haou.organization_id   -- this gets the organization name
and haou2.organization_id        = to_number(hoi.org_information3) -- this gets the operating unit id
and gl.ledger_id                 = to_number(hoi.org_information1) -- get the ledger_id
-- avoid selecting disabled inventory organizations
and sysdate &lt; nvl(haou.date_to, sysdate + 1)
-- ===================================================================
-- Fix for version 1.3
-- joins to get the COGS and revenue accounts
-- ===================================================================
and gcc1.code_combination_id (+) = msiv.cost_of_sales_account
and gcc2.code_combination_id (+) = msiv.sales_account
-- End fix for version 1.3
union all
-- ===================================================================
-- Now get the items which are not costing enabled 
-- ===================================================================
select nvl(gl.short_name, gl.name) Ledger,
 haou2.name Operating_Unit,
 mp.organization_code Org_Code,
 null Cost_Type,
 msiv.concatenated_segments Item_Number,
 msiv.description Item_Description,
 -- Revision for version 1.7
 muomv.uom_code UOM_Code,
 fcl.meaning Item_Type,
 misv.inventory_item_status_code Item_Status,
 -- End revision for version 1.7
 ml1.meaning Make_Buy_Code,
 -- Revision for version 1.4
&amp;category_columns
 fl1.meaning Allow_Costs,
 fl2.meaning Inventory_Asset,
 &apos;N/A&apos; Based_on_Rollup,
 null Shrinkage_Rate,
 gl.currency_code Currency_Code,
 -- Revision for version 1.8
 msiv.market_price Market_Price,
 msiv.list_price_per_unit Target_or_PO_List_Price,
 -- End revision for version 1.8
 null Material_Cost,
 null Material_Overhead_Cost,
 null Resource_Cost,
 null Outside_Processing_Cost,
 null Overhead_Cost,
        null Item_Cost,
        -- Revision for version 1.5
        null PII_Costs,
 -- Fix for version 1.3
 &amp;segment_columns
 null Cost_Creation_Date,
 null Last_Cost_Update_Date,
 -- Revision for version 1.9
 msiv.creation_date Item_Creation_Date,
 msiv.last_update_date Item_Last_Update_Date
from mtl_system_items_vl msiv,
 -- Revision for version 1.7
 mtl_item_status_vl misv,
 mtl_units_of_measure_vl muomv,
 -- End revision for version 1.7
 mtl_parameters mp,
 mfg_lookups ml1, -- planning make/buy code, MTL_PLANNING_MAKE_BUY
 fnd_lookups fl1, -- inventory_asset_flag, YES_NO
 fnd_lookups fl2, -- allow costs, YES_NO
 fnd_common_lookups fcl,
 hr_organization_information hoi,
 hr_all_organization_units_vl haou,  -- inv_organization_id
 hr_all_organization_units_vl haou2, -- operating unit
 gl_ledgers gl,
 -- Fix for version 1.3
 gl_code_combinations gcc1,
 gl_code_combinations gcc2
 -- End fix for version 1.3
-- ===================================================================
-- Item master, organization and item master to cost joins
-- ===================================================================
where mp.organization_id              = msiv.organization_id
-- Revision for version 1.7
and msiv.primary_uom_code           = muomv.uom_code
and msiv.inventory_item_status_code = misv.inventory_item_status_code
-- End revision for version 1.7
and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
and 1=1                             -- p_item_number, p_org_code, p_operating_unit, p_ledger
-- Include or exclude uncosted items
and 5=5                             -- p_include_uncosted_items
-- ===================================================================
-- Find items where the item has no cost information
-- ===================================================================
and msiv.costing_enabled_flag       = &apos;N&apos;
-- ===================================================================
-- Don&apos;t report the unused inventory organizations
and    mp.organization_id              &lt;&gt; mp.master_organization_id    -- remove the global master org
-- ===================================================================
-- Lookup codes
-- ===================================================================
and ml1.lookup_type                 = &apos;MTL_PLANNING_MAKE_BUY&apos;
and ml1.lookup_code                 = msiv.planning_make_buy_code
and fl1.lookup_type                 = &apos;YES_NO&apos;
and fl1.lookup_code                 = msiv.costing_enabled_flag
and fl2.lookup_type                 = &apos;YES_NO&apos;
and fl2.lookup_code                 = msiv.inventory_asset_flag
and fcl.lookup_code (+)             = msiv.item_type
and fcl.lookup_type (+)             = &apos;ITEM_TYPE&apos;
-- ===================================================================
-- Using the base tables to avoid using org_organization_definitions
-- and hr_operating_units
-- ===================================================================
and hoi.org_information_context     = &apos;Accounting Information&apos;
and hoi.organization_id             = mp.organization_id
and hoi.organization_id             = haou.organization_id   -- this gets the organization name
and haou2.organization_id           = to_number(hoi.org_information3) -- this gets the operating unit id
and gl.ledger_id                    = to_number(hoi.org_information1) -- get the ledger_id
-- avoid selecting disabled inventory organizations
and sysdate &lt; nvl(haou.date_to, sysdate + 1)
-- ===================================================================
-- Fix for version 1.3
-- joins to get the COGS and revenue accounts
-- ===================================================================
and gcc1.code_combination_id (+)    = msiv.cost_of_sales_account
and gcc2.code_combination_id (+)    = msiv.sales_account
-- order by Ledger, Operating_Unit, Org_Code, Item and Cost_Type
order by 1,2,3,4,5</SQL_TEXT>
  <VERSION_COMMENTS>Added operating unit security</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <NUMBER_FORMAT>#,##0.00000;[Red](#,##0.00000)</NUMBER_FORMAT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CAC ICP PII Item Cost Summary</REPORT_NAME>
    <DESCRIPTION>Report to show item costs in any cost type, including the profit in inventory costs (also known as ICP or PII).  For one or more inventory organizations.

/* +=============================================================================+
-- | Copyright 2009-2022 Douglas Volz Consulting, Inc.                           |
-- | All rights reserved.                                                        |
-- | Permission to use this code is granted provided the original author is      |
-- | acknowledged. No warranties, express or otherwise is included in this       |
-- | permission.                                                                 |
-- +=============================================================================+
-- |
-- | Original Author: Douglas Volz (doug@volzconsulting.com)
-- |
-- | Program Name: xxx_item_cost_rept.sql
-- |
-- |  Parameters:
-- |  p_cost_type              -- The cost type you wish to report
-- |  p_pii_cost_type          -- The new PII Cost Type you wish to report
-- |  p_pii_sub_element        -- The sub-element or resource for profit in inventory,
-- |                              such as PII or ICP (mandatory)
-- |  p_ledger                 -- general ledger you wish to report, works with
-- |                              null or valid ledger names
-- |  p_item_number            -- Enter the specific item number you wish to report
-- |  p_org_code               -- specific organization code, works with
-- |                              null or valid organization codes
-- |  p_include_uncosted_items -- Yes/No flag to include or not include non-costed resources
-- |  p_category_set1          -- The first item category set to report, typically the
-- |                              Cost or Product Line Category Set
-- |  p_category_set2          -- The second item category set to report, typically the
-- |                              Inventory Category Set
-- |
-- | Description:
-- | Report to show item costs in any cost type
-- | 
-- | Version Modified on Modified by Description
-- | ======= =========== ============== =========================================
-- |  1.0     06 Oct 2009 Douglas Volz  Initial Coding
-- |  1.1     16 Mar 2010 Douglas Volz  Updated with Make/Buy flags
-- |  1.2     08 Nov 2010 Douglas Volz  Updated with additional columns and parameters
-- |  1.3     07 Feb 2011 Douglas Volz  Added COGS and Revenue default accounts
-- |  1.4     15 Nov 2016 Douglas Volz  Added category information
-- |  1.5     27 Jan 2020 Douglas Volz  Added Org Code and Operating Unit parameters
-- |  1.6     27 Apr 2020 Douglas Volz  Changed to multi-language views for the item
-- |                                    master, inventory orgs and operating units.
-- |  1.7     21 Jun 2020 Douglas Volz  Changed to multi-language views for item 
-- |                                    status and UOM.
-- |  1.8     24 Sep 2020 Douglas Volz  Added List Price to report
-- |  1.9     29 Jan 2021 Douglas Volz  Added item master dates and Inactive Items parameter
+=============================================================================+*/</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;category_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;segment_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>4=4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>5=5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>6=6</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>7=7</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;segment_columns</ANCHOR>
    <SQL_TEXT>with x as (
select
fifsv.application_column_name,
fifsv.form_left_prompt
from
fnd_id_flex_segments_vl fifsv
where
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.enabled_flag=&apos;Y&apos; and
fifsv.id_flex_num=(select fifsv0.id_flex_num from fnd_id_flex_structures_vl fifsv0 where fifsv0.application_id=101 and fifsv0.id_flex_code=&apos;GL#&apos; and fifsv0.id_flex_structure_name=:chart_of_accounts)
order by
fifsv.segment_num
)
select &apos;gcc1.&apos;||lower(x.application_column_name)||&apos; &quot;COGS &apos;||substrb(x.form_left_prompt,1,xxen_report.max_column_length-9)||&apos;&quot;,&apos; text from x union all
select &apos;gcc2.&apos;||lower(x.application_column_name)||&apos; &quot;Rev &apos;||substrb(x.form_left_prompt,1,xxen_report.max_column_length-9)||&apos;&quot;,&apos; text from x</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Chart of Accounts</LOV_NAME>
    <LOV_GUID>8E2FF36EDEE379D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fifsv.id_flex_structure_name value,
fifsv.id_flex_structure_code description
from
fnd_id_flex_structures_vl fifsv
where
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101 and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)))
order by
fifsv.id_flex_structure_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
fifsv.id_flex_structure_name
from
fnd_id_flex_structures_vl fifsv
where
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101 and
fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))) and
rownum=1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>cct.cost_type = :p_cost_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST Cost Type</LOV_NAME>
    <LOV_GUID>92C63F4C20A21E85E053BB6B63585CC8</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cct.cost_type value,
cct.description
from
cst_cost_types cct
where
nvl(cct.disable_date,sysdate)&gt;=sysdate and
(cct.organization_id is null or
 cct.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) 
)
order by
cct.cost_type</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>6=6</ANCHOR>
    <SQL_TEXT>cct.cost_type = :p_pii_cost_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST Cost Type (No AvgRates)</LOV_NAME>
    <LOV_GUID>91D3167A335B1204E053BB6B63585EE3</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cct.cost_type value,
cct.description
from
cst_cost_types cct
where
nvl(cct.disable_date,sysdate)&gt;=sysdate and
cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null)
order by cct.cost_type desc</LOV_QUERY_DSP>
    <DEFAULT_VALUE>PII</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PII Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>7=7</ANCHOR>
    <SQL_TEXT>br.resource_code = :p_pii_sub_element</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST PII Sub-Elements</LOV_NAME>
    <LOV_GUID>E234C6573B214FDAE05369FB090533D7</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
br.resource_code value,
br.description
from
bom_resources br
where
br.allow_costs_flag&lt;&gt;2 and
(br.resource_code like &apos;%PII%&apos; or br.resource_code like &apos;%ICP%&apos;) and
(:$flex$.organization_code is null or br.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;)) and
nvl(br.disable_date,sysdate)&gt;=sysdate
order by
br.resource_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>PII</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PII Sub-Element</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.inventory_item_status_code &lt;&gt; &apos;Inactive&apos;</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <MATCHING_VALUE>N</MATCHING_VALUE>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Inactive Items</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>5=5</ANCHOR>
    <SQL_TEXT>:p_include_uncosted_items = &apos;Y&apos;</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Uncosted Items</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=11))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=5))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.previous_parameter_value(:parameter_id)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments = :p_item_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item (master, costing enabled only)</LOV_NAME>
    <LOV_GUID>91D022B15B12FFB9E053BB6B63587F0B</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
) and
msiv.costing_enabled_flag=&apos;Y&apos;
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mp.organization_code = :p_org_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood
where
ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) and
ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate
order by
ood.organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haou2.name = :p_operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.name = :p_ledger</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.chart_of_accounts</FLEX_BIND>
    <PARAMETER_NAME>Chart of Accounts</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Ledger</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Operating Unit</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category Set 1</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category Set 2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>PII Sub-Element</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
