<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: CAC PO Receipt History for Actual Costing -->
 <REPORTS_ROW>
  <GUID>92C63F4C20991E85E053BB6B63585CC8</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
nvl(gl.short_name,gl.name) ledger,
haouv_ou.name operating_unit,
mp.organization_code org_code,
(select he.full_name from hr_employees he where msiv.buyer_id=he.employee_id) buyer,
mmt.transaction_id,
msiv.concatenated_segments item,
msiv.description item_description,
xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) item_type,
misv.inventory_item_status_code_tl item_status,
xxen_util.meaning(msiv.planning_make_buy_code,&apos;MTL_PLANNING_MAKE_BUY&apos;,700) make_buy_code,
&amp;category_columns
pha.segment1 po_number,
pla.line_num po_line,
(select pra.release_num from po_releases_all pra where plla.po_release_id=pra.po_release_id) po_release,
mmt.transaction_date,
msiv.primary_uom_code,
mmt.prior_costed_quantity,
mmt.primary_quantity,
mmt.transaction_quantity+mmt.prior_costed_quantity new_onhand_quantity,
round(nvl(mcacd.prior_cost,0),5) prior_cost,
round(nvl(mcacd.actual_cost,0),5) po_unit_price,
round(nvl(mcacd.new_cost,0),5) new_cost,
round(nvl(mcacd.new_cost,0)-nvl(mcacd.prior_cost,0),5) cost_change
from
mtl_parameters mp,
hr_organization_information hoi,
hr_all_organization_units_vl haouv_ou,
gl_ledgers gl,
mtl_material_transactions mmt,
mtl_cst_actual_cost_details mcacd,
rcv_transactions rt,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla,
mtl_system_items_vl msiv,
mtl_item_status_vl misv
where
1=1 and
mp.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&apos;) and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
to_number(hoi.org_information3)=haouv_ou.organization_id and
to_number(hoi.org_information1)=gl.ledger_id and
mp.organization_id=mmt.organization_id and
mmt.transaction_source_type_id=1 and
mmt.transaction_id=mcacd.transaction_id and
mcacd.cost_element_id=1 and
mmt.rcv_transaction_id=rt.transaction_id and
rt.po_header_id=pha.po_header_id and
rt.po_line_id=pla.po_line_id and
rt.po_line_location_id=plla.line_location_id and
mmt.organization_id=msiv.organization_id and
mmt.inventory_item_id=msiv.inventory_item_id and
msiv.inventory_item_status_code=misv.inventory_item_status_code
order by
ledger,
operating_unit,
org_code,
item,
mmt.transaction_date,
po_number,
po_line,
po_release</SQL_TEXT>
  <VERSION_COMMENTS>Rebuilt to the Blitz Report SQL standards. The Item Number parameter no longer fails. Organization security from the Blitz Report organization access, with operating unit and ledger security through profiles Blitz Report Use Operating Unit Security and Blitz Report Use Ledger Security.</VERSION_COMMENTS>
  <NUMBER_FORMAT>#,##0.00000;[Red](#,##0.00000)</NUMBER_FORMAT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CAC PO Receipt History for Actual Costing</REPORT_NAME>
    <DESCRIPTION>Report to show Purchase Order (PO) Receipt History for non-Standard Cost inventory organizations, by PO receipt date range.  You may also use this report for Standard Cost organizations but the CAC PO Receipt History for Item Costing report may be a better choice, as the following columns will have zero or empty values for Standard Cost organizations:  prior costed quantity, prior cost and new onhand quantity.

/* +=============================================================================+
-- | Copyright 2006 - 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_history.sql
-- |
-- |  Parameters:
-- |  p_org_code             -- Specific inventory organization you wish to report (optional)
-- |  p_trx_date_from        -- Starting transaction date for the PO Receipt History
-- |  p_trx_date_to          -- Ending transaction date for the PO Receipt History
-- |  p_item_number          -- Enter a specific item number to review.  If you 
-- |                            enter a blank or null value you get all items.
-- |  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
-- |  p_operating_unit       -- Operating Unit you wish to report, leave blank for all
-- |                            operating units (optional) 
-- |  p_ledger               -- general ledger you wish to report, leave blank for all
-- |                            ledgers (optional)
-- |
-- | Description:
-- | Report to show PO Receipt History for non-standard cost inventory organizations,
-- | by PO receipt date range.
-- |
-- | Version Modified on Modified by Description
-- | ======= =========== ============== =========================================
-- | 1.0     28 May 2006 Douglas Volz   Initial Coding based on item_cost_history.sql
-- | 1.1     04 Jan 2019 Douglas Volz   Added transaction date range, inventory
-- |                                    org and specific item parameters.
-- | 1.2     30 Aug 2019 Douglas Volz   Add Ledger, Operating Unit, Item Type, Status
-- |                                    and item categories for cost and inventory.
-- | 1.3     27 Jan 2020 Douglas Volz   Added Org Code and Operating Unit parameters.
-- | 1.4     05 Jul 2022 Douglas Volz   Modify for multi-language tables, change UOM to
-- |                                    primary, and changes for Non-Standard Costing.
-- |  1.5     23 Oct 2026 Andy Haack    Rebuilt to the Blitz Report SQL standards.
-- +=============================================================================+*/</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>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mmt.transaction_date&gt;=:p_trx_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select max(oap.period_start_date)
from org_acct_periods oap,
 mtl_parameters   mp
where mp.organization_id = oap.organization_id
and mp.organization_id &lt;&gt; mp.master_organization_id</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mmt.transaction_date&lt;:p_trx_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select max(oap.schedule_close_date)
from org_acct_periods oap,
 mtl_parameters   mp
where mp.organization_id = oap.organization_id
and mp.organization_id &lt;&gt; mp.master_organization_id</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</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>
    <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>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</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>
    <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>5</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>
    <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>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mp.organization_code=:p_org_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_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 xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&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>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</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>
    <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 xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&apos;)
) 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>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</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 (inv org related)</LOV_NAME>
    <LOV_GUID>8E2FF36EDF3A79D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
gl.ledger_id in (select ood.set_of_books_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate and ood.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&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.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,
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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
