<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 WIP Material Usage Variance -->
 <REPORTS_ROW>
  <GUID>D2E7E3F633351F0DE0530100007F46EF</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>with j as (
select /*+ materialize*/
nvl(gl.short_name,gl.name) ledger,
haouv_ou.name operating_unit,
mp.organization_code,
gl.currency_code,
oap.period_name,
oap.period_start_date,
oap.schedule_close_date,
case when wdj.date_closed&gt;=oap.period_start_date and wdj.date_closed&lt;oap.schedule_close_date+1 then &apos;Variance&apos; else &apos;Valuation&apos; end report_type,
wdj.organization_id,
wdj.wip_entity_id,
wdj.class_code,
wac.class_type,
wdj.status_type,
wdj.project_id,
wdj.primary_item_id,
wdj.lot_number,
wdj.creation_date,
wdj.scheduled_start_date,
wdj.date_released,
wdj.date_completed,
trunc(wdj.date_closed) date_closed,
wdj.last_update_date,
wdj.start_quantity,
wdj.material_account,
wdj.material_overhead_account,
wdj.resource_account,
wdj.outside_processing_account,
wdj.overhead_account,
wdj.quantity_completed-nvl((select sum(mmt.primary_quantity) from mtl_material_transactions mmt where wdj.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and wdj.organization_id=mmt.organization_id and mmt.transaction_type_id in (17,44) and mmt.transaction_date&gt;=oap.schedule_close_date+1),0) quantity_completed,
wdj.quantity_scrapped-nvl((select sum(mmt.primary_quantity) from mtl_material_transactions mmt where wdj.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and wdj.organization_id=mmt.organization_id and mmt.transaction_type_id in (90,91) and mmt.transaction_date&gt;=oap.schedule_close_date+1),0) quantity_scrapped,
cct.cost_type_id,
cct.cost_type,
mp.primary_cost_method,
nvl((select cic.cost_type_id from cst_item_costs cic where cct.cost_type_id=cic.cost_type_id and wdj.organization_id=cic.organization_id and wdj.primary_item_id=cic.inventory_item_id),mp.primary_cost_method) assembly_cost_type_id
from
mtl_parameters mp,
hr_organization_information hoi,
hr_all_organization_units haou,
hr_all_organization_units_vl haouv_ou,
gl_ledgers gl,
cst_cost_types cct,
org_acct_periods oap,
wip_discrete_jobs wdj,
wip_accounting_classes wac
where
1=1 and
2=2 and
3=3 and
4=4 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&lt;&gt;mp.master_organization_id and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.organization_id=haou.organization_id and
sysdate&lt;nvl(haou.date_to,sysdate+1) and
to_number(hoi.org_information3)=haouv_ou.organization_id and
to_number(hoi.org_information1)=gl.ledger_id and
cct.cost_type_id=nvl((select cct2.cost_type_id from cst_cost_types cct2 where cct2.cost_type=:p_cost_type),mp.primary_cost_method) and
mp.organization_id=oap.organization_id and
mp.organization_id=wdj.organization_id and
wdj.class_code=wac.class_code and
wdj.organization_id=wac.organization_id and
wac.class_type in (1,3,5) and
(
wdj.date_closed&gt;=oap.period_start_date and wdj.date_closed&lt;oap.schedule_close_date+1 and :p_report_option in (&apos;Closed jobs&apos;,&apos;All jobs&apos;) or
(wdj.date_closed is null or wdj.date_closed&gt;=oap.schedule_close_date+1) and :p_report_option in (&apos;Open jobs&apos;,&apos;All jobs&apos;) and
(
exists (select null from mtl_material_transactions mmt where wdj.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and wdj.organization_id=mmt.organization_id and mmt.transaction_date&gt;=oap.period_start_date and mmt.transaction_date&lt;oap.schedule_close_date+1) or
wdj.creation_date&lt;oap.schedule_close_date+1 and not exists (select null from mtl_material_transactions mmt where wdj.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and wdj.organization_id=mmt.organization_id)
)
)
),
c as (
select /*+ materialize*/
j.wip_entity_id,
j.organization_id,
wro.operation_seq_num,
wro.inventory_item_id,
wro.wip_supply_type,
nvl(wro.basis_type,1) basis_type,
decode(nvl(wro.basis_type,1),2,nvl(wro.required_quantity,1),nvl(wro.quantity_per_assembly,0)/nvl(wro.component_yield_factor,1)) quantity_per_assembly,
round(
case
when :p_use_completion_qtys=&apos;Y&apos; then decode(nvl(wro.basis_type,1),2,nvl(wro.quantity_per_assembly,0),nvl(wro.quantity_per_assembly,0)/nvl(wro.component_yield_factor,1)*decode(j.class_type,5,j.quantity_completed,j.quantity_completed+decode(:p_include_scrap,&apos;Y&apos;,j.quantity_scrapped,0)))
else wro.required_quantity-decode(:p_include_scrap,&apos;Y&apos;,0,nvl(wro.quantity_per_assembly,0)*j.quantity_scrapped)
end,6) total_req_quantity,
nvl(wro.quantity_issued,0)+nvl((select sum(mmt.primary_quantity) from mtl_material_transactions mmt where wro.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and wro.organization_id=mmt.organization_id and wro.operation_seq_num=mmt.operation_seq_num and wro.inventory_item_id=mmt.inventory_item_id and mmt.transaction_type_id in (35,43) and mmt.transaction_date&gt;=j.schedule_close_date+1),0) quantity_issued,
case when not exists (select null from mtl_material_transactions mmt, mtl_cst_actual_cost_details mcacd where wro.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and wro.organization_id=mmt.organization_id and wro.inventory_item_id=mmt.inventory_item_id and mmt.transaction_date&gt;=j.period_start_date and mmt.transaction_date&lt;j.schedule_close_date+1 and mmt.transaction_id=mcacd.transaction_id) then
nvl((select cic.cost_type_id from cst_item_costs cic where j.cost_type_id=cic.cost_type_id and wro.organization_id=cic.organization_id and wro.inventory_item_id=cic.inventory_item_id),j.primary_cost_method)
end standard_cost_type_id
from
j,
wip_requirement_operations wro
where
6=6 and
j.wip_entity_id=wro.wip_entity_id and
j.organization_id=wro.organization_id and
wro.wip_supply_type&lt;&gt;6 and
wro.operation_seq_num&gt;0
)
select
x.report_type,
x.ledger,
x.operating_unit,
x.organization_code org_code,
x.period_name,
&amp;segment_columns
x.class_code wip_class,
xxen_util.meaning(x.class_type,&apos;WIP_CLASS_TYPE&apos;,700) class_type,
we.wip_entity_name wip_job,
(select ppa.segment1 from pa_projects_all ppa where x.project_id=ppa.project_id) project_number,
xxen_util.meaning(x.status_type,&apos;WIP_JOB_STATUS&apos;,700) job_status,
x.creation_date,
x.scheduled_start_date,
x.date_released,
x.date_completed,
x.date_closed,
x.last_update_date,
msiv.primary_uom_code uom_code,
msiv.std_lot_size item_std_lot_size,
x.cost_type lot_size_cost_type,
nvl(cic.lot_size,1) costing_lot_size,
x.start_quantity,
x.quantity_completed assembly_quantity_completed,
x.quantity_scrapped assembly_quantity_scrapped,
x.quantity_completed+x.quantity_scrapped total_assembly_quantity,
msiv.concatenated_segments assembly,
msiv.description assembly_description,
xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) item_type,
msiv.inventory_item_status_code item_status,
xxen_util.meaning(msiv.planning_make_buy_code,&apos;MTL_PLANNING_MAKE_BUY&apos;,700) make_buy_code,
&amp;category_columns
x.lot_number,
x.operation_seq_num operation_seq_number,
bd.department_code department,
msiv_comp.concatenated_segments component_number,
msiv_comp.description component_description,
xxen_util.meaning(msiv_comp.item_type,&apos;ITEM_TYPE&apos;,3) component_item_type,
msiv_comp.inventory_item_status_code component_status_code,
xxen_util.meaning(msiv_comp.planning_make_buy_code,&apos;MTL_PLANNING_MAKE_BUY&apos;,700) component_make_buy_code,
xxen_util.meaning(x.wip_supply_type,&apos;WIP_SUPPLY&apos;,700) wip_supply_type,
xxen_util.meaning(x.basis_type,&apos;CST_BASIS&apos;,700) component_basis_type,
nvl2(x.cost_element_id,x.cost_type,null) cost_type,
x.currency_code,
nvl(xxen_util.meaning(x.cost_element_id,&apos;CST_COST_CODE_TYPE&apos;,700),&apos;No Cost&apos;) cost_element_type,
x.item_cost,
msiv_comp.primary_uom_code uom_code,
x.quantity_per_assembly,
round(x.total_req_quantity,3) total_required_quantity,
nvl(to_char(x.last_transaction_date,&apos;DD-Mon-RRRR HH24:MI:SS&apos;),&apos;No WIP Issue&apos;) last_transaction_date,
nvl(x.last_transaction_type,&apos;No WIP Issue&apos;) last_transaction_type,
round(x.quantity_issued,3) quantity_issued,
round(x.quantity_issued-x.total_req_quantity,3) quantity_left_in_wip,
round(x.total_req_quantity*x.item_cost,fc.precision) wip_standard_component_value,
round(x.quantity_issued*x.item_cost,fc.precision) applied_component_value,
case when x.quantity_completed+x.quantity_scrapped=0 and x.quantity_issued*x.item_cost=0 then 0 else (x.quantity_issued-x.total_req_quantity)*x.item_cost end material_usage_variance,
xxen_util.yes(nvl2(cicd.last_rollup_date,&apos;Y&apos;,null)) rolled_up,
cicd.last_rollup_date last_cost_rollup
from
(
select
j.*,
c.operation_seq_num,
c.inventory_item_id,
c.wip_supply_type,
c.basis_type,
c.quantity_per_assembly,
c.total_req_quantity,
c.quantity_issued,
e.cost_element_id,
nvl(e.item_cost,0) item_cost,
(select max(mmt.transaction_date) from mtl_material_transactions mmt where c.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and c.organization_id=mmt.organization_id and c.inventory_item_id=mmt.inventory_item_id and mmt.transaction_date&lt;j.schedule_close_date+1) last_transaction_date,
(select max(mtt.transaction_type_name) keep (dense_rank last order by mmt.transaction_date) from mtl_material_transactions mmt, mtl_transaction_types mtt where c.wip_entity_id=mmt.transaction_source_id and mmt.transaction_source_type_id=5 and c.organization_id=mmt.organization_id and c.inventory_item_id=mmt.inventory_item_id and mmt.transaction_date&lt;j.schedule_close_date+1 and mmt.transaction_type_id=mtt.transaction_type_id) last_transaction_type,
(select wo.department_id from wip_operations wo where c.wip_entity_id=wo.wip_entity_id and c.operation_seq_num=wo.operation_seq_num) department_id,
decode(e.cost_element_id,2,j.material_overhead_account,3,j.resource_account,4,j.outside_processing_account,5,j.overhead_account,j.material_account) account
from
j,
c,
(
select
y.wip_entity_id,
y.inventory_item_id,
y.cost_element_id,
sum(y.item_cost) item_cost
from
(
select
mmt.transaction_source_id wip_entity_id,
mmt.inventory_item_id,
mcacd.cost_element_id,
max(nvl(mcacd.actual_cost,0)) item_cost
from
j,
mtl_material_transactions mmt,
mtl_cst_actual_cost_details mcacd
where
j.wip_entity_id=mmt.transaction_source_id and
mmt.transaction_source_type_id=5 and
j.organization_id=mmt.organization_id and
mmt.transaction_date&gt;=j.period_start_date and
mmt.transaction_date&lt;j.schedule_close_date+1 and
mmt.transaction_id=mcacd.transaction_id
group by
mmt.transaction_source_id,
mmt.inventory_item_id,
mcacd.cost_element_id,
mcacd.level_type
union all
select
c.wip_entity_id,
c.inventory_item_id,
cicd.cost_element_id,
cicd.item_cost
from
c,
cst_item_cost_details cicd
where
c.organization_id=cicd.organization_id and
c.inventory_item_id=cicd.inventory_item_id and
c.standard_cost_type_id=cicd.cost_type_id
) y
group by
y.wip_entity_id,
y.inventory_item_id,
y.cost_element_id
) e
where
j.wip_entity_id=c.wip_entity_id and
c.wip_entity_id=e.wip_entity_id(+) and
c.inventory_item_id=e.inventory_item_id(+)
) x,
wip_entities we,
mtl_system_items_vl msiv,
mtl_system_items_vl msiv_comp,
cst_item_costs cic,
(select cicd.organization_id, cicd.inventory_item_id, cicd.cost_type_id, max(cicd.creation_date) last_rollup_date from cst_item_cost_details cicd where cicd.rollup_source_type=3 and cicd.attribute15 is null group by cicd.organization_id, cicd.inventory_item_id, cicd.cost_type_id) cicd,
bom_departments bd,
fnd_currencies fc,
gl_code_combinations gcc
where
5=5 and
x.quantity_per_assembly+round(x.quantity_issued,3)&lt;&gt;0 and
x.wip_entity_id=we.wip_entity_id and
x.organization_id=msiv.organization_id and
x.primary_item_id=msiv.inventory_item_id and
x.organization_id=msiv_comp.organization_id and
x.inventory_item_id=msiv_comp.inventory_item_id and
x.organization_id=cic.organization_id and
x.primary_item_id=cic.inventory_item_id and
x.assembly_cost_type_id=cic.cost_type_id and
decode(cic.based_on_rollup_flag,1,cic.organization_id)=cicd.organization_id(+) and
cic.inventory_item_id=cicd.inventory_item_id(+) and
cic.cost_type_id=cicd.cost_type_id(+) and
x.department_id=bd.department_id(+) and
x.currency_code=fc.currency_code and
x.account=gcc.code_combination_id(+)
order by
x.report_type,
x.ledger,
x.operating_unit,
x.organization_code,
x.class_code,
we.wip_entity_name,
x.operation_seq_num,
component_number,
department</SQL_TEXT>
  <VERSION_COMMENTS>Rebuilt to the Blitz Report SQL standards: one row per job, operation, component and cost element, quantities no longer double when two cost rows of an element carry the same cost, standard cost details with equal amounts are no longer collapsed into one, completion returns, component returns and assembly scrap after the period end are rolled back with the right sign, the Component Number parameter applies to the component, rows without a make or buy code are no longer missing, Rolled Up shows Yes or blank. 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 WIP Material Usage Variance</REPORT_NAME>
    <DESCRIPTION>Report your material usage variances for your open and closed WIP jobs.  This report replicates the Material Variance Section for the Oracle Discrete Job Value - Standard Costing report.

If the job is open the Report Type column displays &quot;Valuation&quot;, as this WIP job and potential material usage variance is still in your WIP inventory balances.  If the job has been closed during the reporting period, the Report Type column displays &quot;Variance&quot;, as this WIP job was written off on a WIP Job Close Variance transaction.  You can report prior periods and this report will automatically adjust the assembly completion quantities and component issue quantities to reflect the quantities for the specified accounting period, as well as report only jobs which were open or closed during that prior period.

Closed, Pending Close, Cancelled, Complete and Complete No Charges WIP job statuses use the completion quantities.  All other WIP jobs use the parameter &quot;Use Completion Quantities&quot;.  

Parameters:
==========
Report Option:  Open jobs, Closed jobs or All jobs.  Use this to limit the size of the report.  (mandatory)
Period Name:  the accounting period you wish to report.  (mandatory)
Cost Type:  defaults to your Costing Method; if the cost type is missing component costs the report will find any missing item costs from your Costing Method cost type. (optional)
Include Scrap Quantities:  for calculating your completion quantities and component quantity requirements, include or exclude any scrapped assembly quantities.  (mandatory)
Include Unreleased Jobs:  include jobs which have not been released and are not started.  (mandatory)
Include Bulk Supply Items:  include Bulk items to match the results from the Oracle Discrete Job Value Report; exclude knowing that Bulk items are usually not issued to the WIP job.  (mandatory)
Use Completion Qtys:  for jobs in a released status, use the completion quantities for the material usage and configuration variance calculations.  Useful if you backflush your materials based on your completion quantities.  Complete, Complete - No Charges, Cancelled, Closed, Pending Close or Failed Close alway use the completion quantities for the variance calculations.  (mandatory)
Category Set 1:  any item category you wish (optional).
Category Set 2:  any item category you wish (optional).
Class Code:  specific type of WIP class to report (optional).
Job Status:  specific WIP job status (optional).
WIP Job:  specific WIP job (optional).
Assembly Number:  specific assembly number you wish to report (optional)
Component Number:   specific component item you wish to report (optional)
Organization Code:  any inventory organization, defaults to your session&apos;s inventory organization (optional).
Operating Unit:  specific operating unit (optional)
Ledger:  specific ledger (optional)

/* +=============================================================================+
-- |  Copyright 2009 - 2024 Douglas Volz Consulting, Inc.
-- |  All rights reserved.
-- |  Permission to use this code is granted provided the original author is acknowledged.
-- |  1.26    23 Oct 2026 Andy Haack    Rebuilt to the Blitz Report SQL standards.
-- +=============================================================================+
-- |  Version Modified on Modified  by   Description
-- |  ======= =========== =============== =========================================
-- |  1.0     12 Oct 2020 Douglas Volz    Initial Coding Based on ICP WIP Component 
-- |                                      Variances and ICP WIP Component Valuation
-- |  1.24     02 Feb 2022 Douglas Volz   Fix for non-standard jobs, there are no rows in wip_operations if there is no routing.
-- |  1.25     20 Jun 2024 Douglas Volz   Remove tabs, reinstall parameters and inventory org access controls.
-- |  ======= =========== =============== =========================================</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</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_ROW>
    <ANCHOR>3=3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>4=4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>5=5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>6=6</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_scrap</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_use_completion_qtys</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</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>
    <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>
    <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>:p_report_option</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST WIP Report Option</LOV_NAME>
    <LOV_GUID>D5CA808540E0FA18E05369FB090580A4</LOV_GUID>
    <LOV_QUERY_DSP>select &apos;Open jobs&apos; value, 
&apos;Report only open jobs&apos; description
from
dual
union all
select &apos;All jobs&apos; value, 
&apos;Report all jobs&apos; description
from
dual
union all
select &apos;Closed jobs&apos; value, 
&apos;Report only closed jobs&apos; description
from
dual
order by 1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>All jobs</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Option</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>oap.period_name=:p_period_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Period</LOV_NAME>
    <LOV_GUID>8E2FF36EDF2279D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select distinct
oap.period_name value,
max(oap.period_year||&apos;-&apos;||oap.period_num||&apos;, &apos;||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,&apos;P&apos;,2,&apos;N&apos;,decode(oap.summarized_flag,&apos;N&apos;,65,66),4),3),&apos;MTL_ACCT_PERIOD_STATUS&apos;,700)||&apos; (&apos;||oap.period_start_date||&apos; - &apos;||oap.schedule_close_date||&apos;)&apos;) over (partition by oap.period_name) description,
max(oap.period_start_date) over (partition by oap.period_name) period_start_date,
max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num
from
gl_ledgers gl,
org_organization_definitions ood,
mtl_parameters mp,
(select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap
where
oap.period_start_date&lt;=sysdate and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)=&apos;Y&apos;) and
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and 
gl.period_set_name=oap.period_set_name and
gl.ledger_id=ood.set_of_books_id and
ood.organization_id=oap.organization_id
order by
period_start_date desc,
effective_period_num desc,
oap.period_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct oap.period_name value
from org_acct_periods oap,
 (select max(oap.schedule_close_date) default_date
  from org_acct_periods oap,
  org_organization_definitions ood
  where ood.organization_id = oap.organization_id
  and nvl(ood.disable_date, sysdate + 1) &gt; sysdate) max
where oap.schedule_close_date = max.default_date
and rownum = 1
</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST Cost Type (No AvgRates No PII)</LOV_NAME>
    <LOV_GUID>A486BD05719A2A82E053BB6B6358FC8E</LOV_GUID>
    <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 and
(cct.cost_type not like &apos;%PII%&apos; or cct.cost_type like &apos;%ICP%&apos;) and
cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null)
order by
cct.cost_type</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select cct.cost_type
from cst_cost_types cct,
 mtl_parameters mp
where cct.cost_type_id = mp.primary_cost_method
and mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_scrap</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Scrap Quantities</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>wdj.status_type&lt;&gt;1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <MATCHING_VALUE>N</MATCHING_VALUE>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Unreleased Jobs</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>6=6</ANCHOR>
    <SQL_TEXT>nvl(wro.wip_supply_type,1)&lt;&gt;4</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <MATCHING_VALUE>N</MATCHING_VALUE>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Bulk Supply Items</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_use_completion_qtys</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Use Completion Quantities</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;, p_table_alias=&gt;&apos;x&apos;, p_item_id_column=&gt;&apos;primary_item_id&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>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</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;, p_table_alias=&gt;&apos;x&apos;, p_item_id_column=&gt;&apos;primary_item_id&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>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</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;, p_table_alias=&gt;&apos;x&apos;, p_item_id_column=&gt;&apos;primary_item_id&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>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</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 (excluding master)</LOV_NAME>
    <LOV_GUID>91D3167A33531204E053BB6B63585EE3</LOV_GUID>
    <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
ood.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&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>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>wdj.class_code=:p_class_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP Class Code (org dependent)</LOV_NAME>
    <LOV_GUID>E7CCB27F39561272E0530100007F62B4</LOV_GUID>
    <LOV_QUERY_DSP>select distinct
wac.class_code value,
wac.description
from
mtl_parameters mp,
wip_accounting_classes wac
where
(:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;) and
mp.organization_id=wac.organization_id
order by
wac.class_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>wdj.status_type=xxen_util.lookup_code(:p_job_status,&apos;WIP_JOB_STATUS&apos;,700)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP Job Status</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9579D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
ml.meaning value,
ml.description
from
mfg_lookups ml
where
ml.lookup_type=&apos;WIP_JOB_STATUS&apos;
order by
ml.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Job Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>wdj.wip_entity_id in (select we.wip_entity_id from wip_entities we where we.wip_entity_name=:p_wip_job)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP Job</LOV_NAME>
    <LOV_GUID>8E2FF36EDEC379D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
we.wip_entity_name value,
xxen_util.meaning(we.entity_type,&apos;WIP_ENTITY&apos;,700)||&apos; (&apos;||ood.organization_code||&apos;)&apos;||nvl2(we.description,&apos;: &apos;||we.description,null) description
from
wip_entities we,
org_organization_definitions ood
where
(:$flex$.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
(
:$flex$.organization_code is null and ood.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&apos;) or
xxen_util.contains(:$flex$.organization_code,ood.organization_code)=&apos;Y&apos;
) and
we.organization_id=ood.organization_id and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
we.entity_type in (1,3,5,8) --(Discrete job, Closed discrete job, Lot based job, Closed lot based job)
order by
we.creation_date desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>WIP Job</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>5=5</ANCHOR>
    <SQL_TEXT>msiv_comp.concatenated_segments=:p_component_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item (master)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF379D2E0530100007F1FF2</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;)
)
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Component Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>3=3</ANCHOR>
    <SQL_TEXT>wdj.primary_item_id in (select msiv.inventory_item_id from mtl_system_items_vl msiv where msiv.concatenated_segments=:p_assembly_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>
    <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 xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&apos;)
 )
) 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>Assembly Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv_ou.name=:p_operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Operating Unit</LOV_NAME>
    <LOV_GUID>9B9627743E84607DE053BB6B635805FB</LOV_GUID>
    <LOV_QUERY_DSP>select
haouv.name value,
&apos;Operating Unit&apos; description
from
hr_all_organization_units_vl haouv
where
haouv.organization_id in
(
select
to_number(hoi.org_information3)
from
mtl_parameters mp,
hr_organization_information hoi,
hr_all_organization_units haou
where
mp.organization_id&lt;&gt;mp.master_organization_id 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
(:$flex$.ledger is null or to_number(hoi.org_information1) in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hoi.organization_id=haou.organization_id and
nvl(haou.date_to,sysdate)&gt;=sysdate
)
order by 1</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>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</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_ROW>
    <GUID>519C96938A3132E7B3DB534C93C5126B</GUID>
    <TEMPLATE_NAME>Pivot by Org by WIP Class</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <DESCRIPTION>Pivot by Report Type, Ledger, Operating Unit, Org Code, Period Name and WIP Class.</DESCRIPTION>
    <OWNER>MFG</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>APPLIED_COMPONENT_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY_QUANTITY_COMPLETED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY_QUANTITY_SCRAPPED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CLASS_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_BASIS_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_MAKE_BUY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_STATUS_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COSTING_LOT_SIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Class</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Company</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATE_CLOSED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATE_COMPLETED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATE_RELEASED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DEPARTMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Department</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Family</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STD_LOT_SIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Inv.Items Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOB_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LAST_COST_ROLLUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LAST_TRANSACTION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_SIZE_COST_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_BUY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_USAGE_VARIANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATION_SEQ_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORG_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PROJECT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product Cat</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_ISSUED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_LEFT_IN_WIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_PER_ASSEMBLY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ROLLED_UP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SCHEDULED_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>START_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Sub-Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_ASSEMBLY_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_REQUIRED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_CLASS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_JOB</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_STANDARD_COMPONENT_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_SUPPLY_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>APPLIED_COMPONENT_VALUE</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_USAGE_VARIANCE</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ORG_CODE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>WIP_CLASS</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>WIP_STANDARD_COMPONENT_VALUE</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </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>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>D2E647B3DF53C996731A0C0666D0AA35</GUID>
    <TEMPLATE_NAME>Pivot by Org by WIP Job</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <DESCRIPTION>Pivot by Report Type, Ledger, Operating Unit, Org Code and Period Name.</DESCRIPTION>
    <OWNER>MFG</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>APPLIED_COMPONENT_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY_QUANTITY_COMPLETED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSEMBLY_QUANTITY_SCRAPPED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CLASS_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_BASIS_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_MAKE_BUY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPONENT_STATUS_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COSTING_LOT_SIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Class</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Company</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATE_CLOSED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATE_COMPLETED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATE_RELEASED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DEPARTMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Department</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Family</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STD_LOT_SIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Inv.Items Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>JOB_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LAST_COST_ROLLUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LAST_TRANSACTION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_SIZE_COST_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_BUY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_USAGE_VARIANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATION_SEQ_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORG_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PERIOD_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PROJECT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product Cat</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Product Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_ISSUED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_LEFT_IN_WIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_PER_ASSEMBLY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ROLLED_UP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SCHEDULED_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>START_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Sub-Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_ASSEMBLY_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_REQUIRED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_CLASS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_JOB</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_STANDARD_COMPONENT_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WIP_SUPPLY_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>APPLIED_COMPONENT_VALUE</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>LEDGER</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_USAGE_VARIANCE</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ORG_CODE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>WIP_JOB</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>WIP_STANDARD_COMPONENT_VALUE</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </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>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ENGINATICS</USER_NAME>
    <TEMPLATE_GUID>D2E647B3DF53C996731A0C0666D0AA35</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_GUID>519C96938A3132E7B3DB534C93C5126B</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
