<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: GL Chart of Accounts (inv org related) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEC879D2E0530100007F1FF2</GUID>
  <LOV_NAME>GL Chart of Accounts (inv org related)</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 + 1) &gt; sysdate)
order by
fifsv.id_flex_structure_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>دليل الحسابات المتعلقة بمنظمات المخزون</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Kontenplan für Bestandsorganisationen</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Plan de cuentas relacionado con las organizaciones de inventario</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Plan comptable relatif aux organismes d&apos;inventaire</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Piano dei conti relativo alle organizzazioni dell&apos;inventario</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>棚卸し組織に関する勘定科目一覧表</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>재고 조직과 관련된 계정과 목표</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Plano de contas relacionado às organizações de inventário</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>План счетов организаций, занимающихся инвентаризацией</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Kontoplan relaterade till lagerorganisationer</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Envanter organizasyonları ile ilgili hesap planı</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Chart of accounts related to inventory organizations</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>与库存组织有关的会计科目表</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 Organization Code -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB279D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Organization Code</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;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) or
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit 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
(:$flex$.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 and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual</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, limités à la vue d&apos;accès à l&apos;organisation de l&apos;utilisateur actuel</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Tutti i codici di organizzazione dell&apos;inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all&apos;org dell&apos;utente corrente</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>현재 사용자의 조직 액세스보기로 제한되는 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, restritos à visão de acesso org do usuário atual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре.</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All active inventory organization codes excluding master organizations, restricted to the current user&apos;s org access view</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: CAC Standard Cost Update Submissions -->
 <REPORTS_ROW>
  <GUID>065BC59B22CC19AEE0630100007F1308</GUID>
  <SQL_TEXT>select  nvl(gl.short_name, gl.name) Ledger,
        haou2.name Operating_Unit,
        ccu.organization_code Org_Code,
        ccu.update_date Cost_Update_Date,
        ccu.cost_update_id Cost_Update_Id,
        fu.user_name Cost_Update_Created_By,
        ccu.request_id Cost_Update_Request_Id, 
        ccu.cost_type From_Cost_Type,
        ccu.description Cost_Update_Description,
        ml1.meaning Cost_Update_Status,
        ml2.meaning Cost_Update_Range,
        ccu.concatenated_segments Specific_Item_Number,
        ccu.item_description Specific_Item_Description,
        ccu.item_range_low Item_Range_Low,
        ccu.item_range_high Item_Range_High,
        (select   mcsv.category_set_name
         from     mtl_category_sets_vl mcsv
         where    mcsv.category_set_id        = ccu.category_set_id
         and      ccu.category_set_id is not null
        ) Category_Set,
        (select   mcv.category_concat_segs
         from     mtl_categories_v mcv
         where    mcv.category_id             = ccu.category_id
         and      ccu.category_id is not null
        ) Category_Name,
        gl.currency_code Currency_Code,
        ccu.inventory_adjustment_value Total_Onhand_Adjustments,
        ccu.intransit_adjustment_value Total_Intransit_Adjustments,
        ccu.wip_adjustment_value Total_WIP_Adjustments,
        ccu.scrap_adjustment_value Total_Scrap_Adjustments,
        ml3.meaning Details_Saved,
        ml4.meaning Updated_Resources_Overheads,
        ml5.meaning Updated_Activity_Costs,
&amp;segment_columns
        gcc.concatenated_segments Adjustment_Account 
from    (select   ccu.cost_update_id,
                  ccu.last_update_date,
                  ccu.last_updated_by,
                  ccu.creation_date,
                  ccu.last_update_login,
                  ccu.created_by,
                  ccu.status,
                  ccu.organization_id,
                  ccu.cost_type_id,
                  ccu.update_date,
                  ccu.description,
                  ccu.range_option,
                  ccu.update_resource_ovhd_flag,
                  ccu.update_activity_flag,
                  ccu.snapshot_saved_flag,
                  ccu.inv_adjustment_account,
                  ccu.single_item,
                  ccu.category_set_id,
                  ccu.category_id,
                  ccu.item_range_low,
                  ccu.item_range_high,
                  ccu.inventory_adjustment_value,
                  ccu.intransit_adjustment_value,
                  ccu.wip_adjustment_value,
                  ccu.scrap_adjustment_value,
                  ccu.request_id,
                  mp.organization_code,
                  cct.cost_type,
                  msiv.inventory_item_id,
                  msiv.concatenated_segments,
                  msiv.description item_description
         from     cst_cost_updates ccu,
                  cst_cost_types cct,
                  mtl_system_items_vl msiv,
                  mtl_parameters mp
         where    ccu.organization_id             = mp.organization_id
         and      ccu.cost_type_id                = cct.cost_type_id
         and      ccu.single_item                 = msiv.inventory_item_id (+)
         and      ccu.organization_id             = msiv.organization_id (+)
         and      2=2                             -- p_cost_update_date_from, p_cost_update_date_to, p_org_code, p_cost_type
         and    mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
        ) ccu,
        mfg_lookups ml1, -- cost update status
        mfg_lookups ml2, -- cost update submission range
        mfg_lookups ml3, -- snapshot saved, YES_NO
        mfg_lookups ml4, -- update resource overheads, YES_NO
        mfg_lookups ml5, -- activity costs saved, YES_NO
        fnd_user fu,
        gl_code_combinations_kfv gcc,
        gl_ledgers gl,
        hr_organization_information hoi,
        hr_all_organization_units_vl haou,  -- inv_organization_id
        hr_all_organization_units_vl haou2  -- operating unit
where   gcc.code_combination_id (+)     = ccu.inv_adjustment_account
and     fu.user_id                      = ccu.created_by
-- ===================================================================
-- Lookup codes
-- ===================================================================
and     ml1.lookup_type                 = &apos;CST_COST_UPDATE_STATUS&apos;
and     ml1.lookup_code                 = ccu.status
and     ml2.lookup_type                 = &apos;CST_ITEM_RANGE&apos;
and     ml2.lookup_code                 = ccu.range_option
and     ml3.lookup_type                 = &apos;SYS_YES_NO&apos;
and     ml3.lookup_code                 = ccu.snapshot_saved_flag
and     ml3.lookup_type                 = &apos;SYS_YES_NO&apos;
and     ml4.lookup_code                 = ccu.update_resource_ovhd_flag
and     ml4.lookup_type                 = &apos;SYS_YES_NO&apos;
and     ml5.lookup_code                 = ccu.update_activity_flag
and     ml5.lookup_type                 = &apos;SYS_YES_NO&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             = ccu.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
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_operating_unit, p_ledger
order by
        nvl(gl.short_name, gl.name), -- Ledger
        haou2.name, -- Operating Unit
        ccu.organization_code, -- Org Code
        ccu.update_date,
        ccu.cost_update_id</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 Standard Cost Update Submissions</REPORT_NAME>
    <DESCRIPTION>Report to show the Standard Cost Update submissions, by Cost Update Date.  Including the parameters used and the overall inventory and WIP adjustment values.

Parameters:
Cost Update Date From:  starting cost update date, based on standard cost submission history (required).
Cost Update Date To: ending cost update date, based on standard cost submission history (required).
From Cost Type:  enter the cost type implemented by the Standard Cost Update into the Frozen costs (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 2023 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_cost_update_submissions_rept.sql
-- | 
-- | Version Modified on Modified by    Description
-- | ======= =========== ============== =========================================
-- |  1.0    28 Sep 2023 Douglas Volz   Initial coding
-- +=============================================================================+*/

</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <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>select
&apos;gcc.&apos;||lower(fifsv.application_column_name)||&apos; &quot;&apos;||fifsv.form_left_prompt||&apos;&quot;,&apos; text
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</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Chart of Accounts (inv org related)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEC879D2E0530100007F1FF2</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 + 1) &gt; sysdate)
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=(select ood.chart_of_accounts_id from org_organization_definitions ood where ood.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))</DEFAULT_VALUE>
    <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>ccu.update_date &gt;= :p_cost_update_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate-7</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Update Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>ccu.update_date &lt; :p_cost_update_date_to + 1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Update Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</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>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>mp.organization_code = :p_org_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;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) or
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit 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
(:$flex$.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 and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
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>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</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>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</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>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <TEMPLATE_NAME>Count Submissions by Org</TEMPLATE_NAME>
    <OWNER>MFG</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADJUSTMENT_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-5.0015</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_COSTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-5.0017</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BASED_ON_ROLLUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY_SET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-19.0035</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-19.0033</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Company</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-19.0034</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Department</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-19.0037</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Product</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-19.0036</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COGS Sub-Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-19.0048</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_UPDATE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_UPDATE_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_UPDATE_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_UPDATE_RANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_UPDATE_REQUEST_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_UPDATE_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-5.0013</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Class</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Company</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DETAILS_SAVED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Department</COLUMN_NAME>
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