<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 Based on Rollup -->
 <LOVS_ROW>
  <GUID>089F6C142DA609B9E0630100007FC56C</GUID>
  <LOV_NAME>CST Based on Rollup</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from mfg_lookups
where lookup_type = &apos;CST_BONROLLUP_VAL&apos;</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 -->
 <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 Make or Buy -->
 <LOVS_ROW>
  <GUID>089F6C142DA509B9E0630100007FC56C</GUID>
  <LOV_NAME>CST Make or Buy</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
flvv.meaning value,
null description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_PLANNING_MAKE_BUY&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos;
order by
flvv.meaning</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: GL Chart of Accounts (inv org restricted) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEC579D2E0530100007F1FF2</GUID>
  <LOV_NAME>GL Chart of Accounts (inv org restricted)</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 ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) and
fifsv.id_flex_num in (select oav.chart_of_accounts_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
fifsv.id_flex_structure_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>مخطط الحسابات المتعلق بمؤسسات المخزون المعينة لمسؤولية تسجيل الدخول الحالية</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Kontenplan für Inventarorganisationen, die der aktuellen Anmeldeverantwortung zugeordnet sind</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Plan de cuentas relacionado con las organizaciones de inventario asignadas a la responsabilidad de inicio de sesión actual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Plan comptable relatif aux organismes d&apos;inventaire affectés à la responsabilité de la connexion actuelle</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Piano dei conti relativo alle organizzazioni di inventario assegnate alla 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に割り当てられた在庫組織に関連する勘定科目一覧表</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>현재 로그인 권한에 지정된 재고 조직과 관련된 계정과 목표</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Plano de contas relacionado às organizações de inventário atribuídas à responsabilidade de login atual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>План счетов, относящихся к инвентаризационным организациям, на которые возложена ответственность за текущий вход в систему</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Kontokarta relaterade till lagerorganisationer som tilldelats det nuvarande inloggningsansvaret</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Mevcut oturum açma sorumluluğuna atanan envanter organizasyonlarıyla ilgili hesap planı</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Chart of accounts related to inventory organizations assigned to the current login responsibility</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>与分配给当前登录责任的清单组织有关的账户表</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 Number (costing enabled only items) -->
 <LOVS_ROW>
  <GUID>EC5CECA520510FC8E0530100007F5EB3</GUID>
  <LOV_NAME>INV Item Number (costing enabled only items)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select distinct
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
msiv.organization_id = mp.organization_id and
(xxen_util.contains(:$flex$.organization_code,mp.organization_code) = &apos;Y&apos; or
 (:$flex$.organization_code 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; or mp.process_enabled_flag=&apos;Y&apos;)
order by
msiv.concatenated_segments</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 Status -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE9C79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item Status</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
misv.inventory_item_status_code_tl value,
misv.description
from
mtl_item_status_vl misv
order by
misv.inventory_item_status_code_tl</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 Organization Code (excluding master) -->
 <LOVS_ROW>
  <GUID>91D3167A33531204E053BB6B63585EE3</GUID>
  <LOV_NAME>INV Organization Code (excluding master)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>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
(:$flex$.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>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>جميع رموز تنظيم المخزون النشط باستثناء المؤسسات الرئيسية</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Tous les codes d&apos;organisation de l&apos;inventaire actif, à l&apos;exclusion des organisations maîtresses</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Tutti i codici di organizzazione dell&apos;inventario attivi, escluse le organizzazioni master</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>マスター組織を除くすべてのアクティブなインベントリ組織コード</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>마스터 조직을 제외한 모든 활성 재고 조직 코드</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Todos os códigos ativos de organização de inventário, excluindo organizações mestre</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Все действующие инвентаризационные коды организаций, за исключением основных организаций</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Alla aktiva organisationskoder för inventarier exklusive huvudorganisationer</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All active inventory organization codes excluding master organizations</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>所有现行清单组织代码，不包括主组织</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: CAC Items Without This Level Material Overhead -->
 <REPORTS_ROW>
  <GUID>1A5739C5E3AA0375E0630100007F5142</GUID>
  <SQL_TEXT>select  nvl(gl.short_name, gl.name) Ledger,
        haou2.name Operating_Unit,
        mp.organization_code Org_Code,
        cct.cost_type Cost_Type,
        msiv.concatenated_segments Item_Number,
        msiv.description Item_Description,
        muomv.uom_code UOM_Code,
        fcl.meaning Item_Type,
        misv.inventory_item_status_code Item_Status,
        ml1.meaning Make_Buy_Code,
        msiv.std_lot_size Std_Lot_Size,
&amp;category_columns
        fl1.meaning Allow_Costs,
        ml2.meaning Inventory_Asset,
        ml4.meaning Use_Default_Controls,
        ml3.meaning Based_on_Rollup,
        cic.lot_size Costing_Lot_Size,
        cic.shrinkage_rate Shrinkage_Rate,
        gl.currency_code Currency_Code,
        msiv.market_price Market_Price,
        msiv.list_price_per_unit Target_or_PO_List_Price,
        nvl(cic.tl_material,0) TL_Material_Cost,
        nvl(cic.tl_material_overhead,0) TL_Material_Overhead_Cost,
        nvl(cic.tl_resource,0) TL_Resource_Cost,
        nvl(cic.tl_outside_processing,0) TL_Outside_Processing_Cost,
        nvl(cic.tl_overhead,0) TL_Overhead_Cost,
        nvl(cic.tl_item_cost,0) TL_Item_Cost,
        nvl(cic.pl_material,0) PL_Material_Cost,
        nvl(cic.pl_material_overhead,0) PL_Material_Overhead_Cost,
        nvl(cic.pl_resource,0) PL_Resource_Cost,
        nvl(cic.pl_outside_processing,0) PL_Outside_Processing_Cost,
        nvl(cic.tl_overhead,0) PL_Overhead_Cost,
        nvl(cic.tl_item_cost,0) PL_Item_Cost,
        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,
        &amp;segment_columns
        cic.creation_date Cost_Creation_Date,
        cic.last_update_date Last_Cost_Update_Date,
        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,
        mtl_item_status_vl misv,
        mtl_units_of_measure_vl muomv,
        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
        mfg_lookups ml4, -- defaulted_flag, SYS_YES_NO
        fnd_lookups fl1, -- allow costs, YES_NO
        fnd_common_lookups fcl, -- Item Type
        hr_organization_information hoi,
        hr_all_organization_units_vl haou,  -- inv_organization_id
        hr_all_organization_units_vl haou2, -- operating unit
        gl_ledgers gl,
        gl_code_combinations gcc1,
        gl_code_combinations gcc2
-- ===================================================================
-- 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
and     msiv.primary_uom_code           = muomv.uom_code
and     msiv.inventory_item_status_code = misv.inventory_item_status_code
and     cic.cost_type_id                = cct.cost_type_id
-- Find items without this level material overheads
and     nvl(cic.tl_material_overhead,0) = 0
-- Inventory Org Access Controls
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)
-- Revision for version 1.1, Operating Unit and Ledger Controls
and     (nvl(fnd_profile.value(&apos;XXEN_REPORT_USE_LEDGER_SECURITY&apos;),&apos;N&apos;)=&apos;N&apos; or 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     (nvl(fnd_profile.value(&apos;XXEN_REPORT_USE_OPERATING_UNIT_SECURITY&apos;),&apos;N&apos;)=&apos;N&apos; or 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_status_to_exclude, p_item_number, p_org_code, p_operating_unit, p_ledger
and     2=2                             -- 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
-- Revision for version 1.10
and     ml4.lookup_type                 = &apos;SYS_YES_NO&apos;
and     ml4.lookup_code                 = cic.defaulted_flag
-- End revision for version 1.10
and     fl1.lookup_type                 = &apos;YES_NO&apos;
and     fl1.lookup_code                 = msiv.costing_enabled_flag
and     fcl.lookup_type (+)             = &apos;ITEM_TYPE&apos;
and     fcl.lookup_code (+)             = msiv.item_type
-- ===================================================================
-- 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)
-- ===================================================================
-- 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>
  <ENABLED>Y</ENABLED>
  <NUMBER_FORMAT>#,##0.00000;[Red](#,##0.00000)</NUMBER_FORMAT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CAC Items Without This Level Material Overhead</REPORT_NAME>
    <DESCRIPTION>Report to show item costs which do not have this level material overhead, for any cost type.  For one or more inventory organizations.

Parameters:
===========
Cost Type:  enter the cost type(s) you wish to report (mandatory).
Make or Buy:  enter Buy, Make or leave blank to get all items (optional).
Based on Rollup:  enter Yes to get the rolled up items, No to get the non-rolled-up items (optional).
Basis Type:  enter the basis type you wish to report, such as Item, Lot, Res Units, Res Value, or Ttl Value (optional).
Item Status to Exclude:  enter the item status you wish to exclude, defaulted to Inactive (optional).
Category Set 1:  the first item category set to report, typically the Cost or Product Line Category Set (optional).
Category Set 2:  the second item category set to report, typically the Inventory Category Set (optional).
Category Set 3:  the third item category set to report (optional).
Item Number:  enter the item numbers you wish to report (optional).
Organization Code:  enter the specific inventory organization(s) you wish to report (optional).
Operating Unit:  enter the specific operating unit(s) you wish to report (optional).
Ledger:  enter the specific ledger(s) you wish to report (optional).

/* +=============================================================================+
-- | Copyright 2024 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)
-- | 
-- | Version Modified on Modified by Description
-- | ======= =========== ============== =========================================
-- |  1.0    15 Nov 2024 Douglas Volz  Initial Coding based on the Item Cost Summary Report.
-- |  1.1    08 Dec 2024 Douglas Volz  Added Ledger and Operating Unit security profiles.
-- +=============================================================================+*/</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>2=2</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;||substr(x.form_left_prompt,1,21)||&apos;&quot;,&apos; text from x union all
select &apos;gcc2.&apos;||lower(x.application_column_name)||&apos; &quot;Rev &apos;||substr(x.form_left_prompt,1,21)||&apos;&quot;,&apos; text from x</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Chart of Accounts (inv org restricted)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEC579D2E0530100007F1FF2</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 ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) and
fifsv.id_flex_num in (select oav.chart_of_accounts_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
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 ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) and
fifsv.id_flex_num in (select oav.chart_of_accounts_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
fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where ood.organization_id = nvl(fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;),ood.organization_id))</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>2=2</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>1=1</ANCHOR>
    <SQL_TEXT>ml1.meaning = :p_make_buy</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST Make or Buy</LOV_NAME>
    <LOV_GUID>089F6C142DA509B9E0630100007FC56C</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
null description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_PLANNING_MAKE_BUY&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos;
order by
flvv.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Buy</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Make or Buy</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ml3.meaning = :p_based_on_rollup</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST Based on Rollup</LOV_NAME>
    <LOV_GUID>089F6C142DA609B9E0630100007FC56C</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from mfg_lookups
where lookup_type = &apos;CST_BONROLLUP_VAL&apos;</LOV_QUERY_DSP>
    <DEFAULT_VALUE>No</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Based on Rollup</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 != 
(select misv.inventory_item_status_code from mtl_item_status_vl misv where misv.inventory_item_status_code_tl = :p_item_status_to_exclude)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item Status</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9C79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
misv.inventory_item_status_code_tl value,
misv.description
from
mtl_item_status_vl misv
order by
misv.inventory_item_status_code_tl</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Inactive</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Status to Exclude</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</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>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=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>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>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>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</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 Number (costing enabled only items)</LOV_NAME>
    <LOV_GUID>EC5CECA520510FC8E0530100007F5EB3</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
msiv.organization_id = mp.organization_id and
(xxen_util.contains(:$flex$.organization_code,mp.organization_code) = &apos;Y&apos; or
 (:$flex$.organization_code 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; or mp.process_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>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mp.organization_code = :p_org_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code (excluding master)</LOV_NAME>
    <LOV_GUID>91D3167A33531204E053BB6B63585EE3</LOV_GUID>
    <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
(:$flex$.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>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</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>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</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>Category Set 3</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>Item Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <GUID>0280AA4D402A3FC08ACC98AD4B9A99AB</GUID>
    <TEMPLATE_NAME>Count by Org by Item</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <OWNER>MFG</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_COSTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BASED_ON_ROLLUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Company</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Department</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Product</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Sub-Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COSTING_LOT_SIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Class</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Family</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Inv.Items Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LAST_COST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_BUY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MARKET_PRICE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORG_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PL_ITEM_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PL_MATERIAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PL_MATERIAL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PL_OUTSIDE_PROCESSING_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PL_RESOURCE_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product Cat</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rev Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rev Company</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rev Department</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rev Product</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rev Sub-Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHRINKAGE_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>STD_LOT_SIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TARGET_OR_PO_LIST_PRICE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TL_ITEM_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TL_MATERIAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TL_MATERIAL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TL_OUTSIDE_PROCESSING_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TL_RESOURCE_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>USE_DEFAULT_CONTROLS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>COST_TYPE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_NUMBER</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>COUNT</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ORG_CODE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_GUID>0280AA4D402A3FC08ACC98AD4B9A99AB</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
