<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: 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 (inv org related, coa dependent) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDF4079D2E0530100007F1FF2</GUID>
  <LOV_NAME>GL Ledger (inv org related, coa dependent)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||gl.description description
from
gl_sets_of_books gl,
fnd_id_flex_structures_vl fifsv
where
gl.set_of_books_id in (select ood.set_of_books_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) 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>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All ledgers related to all active inventory organizations, dependent on chart of accounts - R12/R11 Compatible</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Category -->
 <LOVS_ROW>
  <GUID>8E2FF36EDECB79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Category</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
mcv.category_concat_segs value,
mcv.description
from
mtl_category_sets_vl mcsv,
mtl_categories_v mcv
where
mcsv.category_set_name=:$flex$.category_set and
mcsv.structure_id=mcv.structure_id
order by
mcv.category_concat_segs</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEF179D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.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
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Inventory items, restricted to the accessible inventory organizations</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Organization (ledger dependent) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEE179D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Organization (ledger dependent)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ood.organization_code value,
ood.organization_name description
from
gl_ledgers gl,
org_organization_definitions ood
where
nvl(ood.disable_date,sysdate)&gt;=sysdate and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
gl.ledger_id=ood.set_of_books_id
order by
ood.organization_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: CST Item Costs -->
 <REPORTS_ROW>
  <GUID>AD9CE3F74024BD14E053B76B6358B68F</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select distinct
gl.name ledger,
mp.organization_code,
msiv.concatenated_segments item,
msiv.description item_description,
mck.concatenated_segments category,
misv.inventory_item_status_code_tl item_status,
muot.unit_of_measure_tl primary_uom,
&amp;columns
round(sum(decode(cdcv.level_type,1,cdcv.item_cost,0)) over (partition by cdcv.organization_id, cdcv.inventory_item_id, &amp;partition_by), fc.extended_precision) this_level,
round(sum(decode(cdcv.level_type,2,cdcv.item_cost,0)) over (partition by cdcv.organization_id, cdcv.inventory_item_id, &amp;partition_by), fc.extended_precision) prev_level,
round(sum(cdcv.item_cost) over (partition by cdcv.organization_id, cdcv.inventory_item_id, &amp;partition_by), fc.extended_precision) item_cost,
100*sum(cdcv.item_cost) over (partition by cdcv.organization_id, cdcv.inventory_item_id, &amp;partition_by)/xxen_util.zero_to_null(sum(cdcv.item_cost) over (partition by cdcv.organization_id, cdcv.inventory_item_id)) percentage,
round(sum(cdcv.item_cost) over (partition by cdcv.organization_id, cdcv.inventory_item_id), fc.extended_precision) item_cost_total
from
gl_ledgers gl,
fnd_currencies fc,
org_organization_definitions ood,
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_units_of_measure_tl muot,
mtl_item_status_vl misv,
cst_detail_cost_view cdcv,
cst_cost_types cct,
mtl_category_sets_v mcsv,
mtl_item_categories mic,
mtl_categories_kfv mck
where
1=1 and
mcsv.category_set_name=:category_set_name and
gl.currency_code=fc.currency_code and
fc.enabled_flag=&apos;Y&apos; and
gl.ledger_id=ood.set_of_books_id and
ood.organization_id=mp.organization_id and
ood.organization_id=msiv.organization_id and
msiv.primary_uom_code=muot.uom_code(+) and
muot.language(+)=userenv(&apos;lang&apos;) and
msiv.inventory_item_status_code=misv.inventory_item_status_code(+) and
msiv.inventory_item_id=cdcv.inventory_item_id and
mp.cost_organization_id=cdcv.organization_id and
cdcv.cost_type_id=cct.cost_type_id and
mcsv.category_set_id=mic.category_set_id and
msiv.inventory_item_id=mic.inventory_item_id and
msiv.organization_id=mic.organization_id and 
mic.category_id=mck.category_id
order by
ledger,
organization_code,
&amp;order_by</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST تقارير تكاليف الأصناف (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: شجرة المنتجات
Source: تقارير تكاليف الأصناف (تنسيق XML)
Short Name: CSTRFICRG_XML
DB package: BOM_CSTRFICR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Artikelkosten (3)</REPORT_NAME>
    <DESCRIPTION>Application: Produktionsdaten
Source: Artikelkosten (XML)
Short Name: CSTRFICRG_XML
DB package: BOM_CSTRFICR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Etats des coûts article (3)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Etats des coûts article (XML)
Short Name: CSTRFICRG_XML
DB package: BOM_CSTRFICR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST Item Costs</REPORT_NAME>
    <DESCRIPTION>Flexible costing set of reports -  analyze item costs for any cost type.  Choose from the following options: Activity Summary - Report item costs by activity.
Activity by Department - Report item costs by activity and department.
Activity by Flexfield Segment Value - Report item costs by the descriptive flexfield segment you enter.
Activity by Operation - Report item costs by activity and operation sequence number.
Element	- Report item costs by cost element and cost level.
Element by Activity - Report item costs by cost element and activity.
Element by Department - Report item costs by cost element and department.
Element by Operation - Report item costs by cost element and operation sequence number.
Element by Sub-Element - Report item costs by cost element and sub-element.
Operation Summary by Level - Report item costs by operation sequence number and cost level.
Operation by Activity - Report item costs by operation sequence number and activity.
Operation by Sub-Element - Report item costs by operation sequence number and sub-element.
Sub-Element - Report item costs by sub-element.
Sub-Element by Activity - Report item costs by sub-element and activity.
Sub-Element by Department - Report item costs by sub-element and department.
Sub-Element by Flexfield Segment Value - Report item costs by the descriptive flexfield segment you enter.
Sub-Element by Operation - Report item costs by sub-element and operation sequence number.

</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST 物料成本报表 (3)</REPORT_NAME>
    <DESCRIPTION>Application: 物料清单管理系统
Source: 物料成本报表 (XML)
Short Name: CSTRFICRG_XML
DB package: BOM_CSTRFICR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Draft</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;partition_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:category_set_name</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;columns</ANCHOR>
    <SQL_TEXT>select crt.column1||&apos; &quot;&apos;||crt.column1_heading||&apos;&quot;,&apos; from cst_report_types crt where crt.unique_id=:unique_id union all
select crt.column2||&apos; &quot;&apos;||crt.column2_heading||&apos;&quot;,&apos; from cst_report_types crt where crt.unique_id=:unique_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_FLEX_REPORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
unique_id id,
report_name value,
description description
from
cst_report_types
where nvl(disable_date,sysdate)&gt;=sysdate order by report_name
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bericht</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;état</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome rapporto</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>&amp;partition_by</ANCHOR>
    <SQL_TEXT>select crt.column1||&apos;, &apos;||crt.column2 from cst_report_types crt where crt.unique_id=:unique_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cct.cost_type=:cost_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
cct.cost_type value,
cct.description description 
from 
cst_cost_types cct
where
cct.cost_type_id not in (2,5,6) and
nvl(cct.disable_date,sysdate)&gt;=sysdate
order by
cct.cost_type</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select cct.cost_type from cst_cost_types cct where cct.cost_type_id = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostentyp</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di costo</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:category_set_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_v mcsv
where
mcsv.mult_item_cat_assign_flag=&apos;N&apos; and
(
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where regexp_like(:$flex$.organization_code,&apos;(^|;)\s*&apos;||xxen_util.regexp_escape(mp.organization_code)||&apos;\s*(;|$)&apos;) and mp.organization_id=mic.organization_id)
)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
mcsv.category_set_name
from
mtl_default_category_sets mdcs,
mtl_category_sets_v mcsv
where
mdcs.functional_area_id=5 and
mdcs.category_set_id=mcsv.category_set_id</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>KategorieSet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jeu de catégories</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie categorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别集</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&gt;=:category_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category</LOV_NAME>
    <LOV_GUID>8E2FF36EDECB79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcv.category_concat_segs value,
mcv.description
from
mtl_category_sets_vl mcsv,
mtl_categories_v mcv
where
mcsv.category_set_name=:$flex$.category_set and
mcsv.structure_id=mcv.structure_id
order by
mcv.category_concat_segs</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria - Da</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&lt;=:category_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category</LOV_NAME>
    <LOV_GUID>8E2FF36EDECB79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcv.category_concat_segs value,
mcv.description
from
mtl_category_sets_vl mcsv,
mtl_categories_v mcv
where
mcsv.category_set_name=:$flex$.category_set and
mcsv.structure_id=mcv.structure_id
order by
mcv.category_concat_segs</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.category_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&gt;=:item_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - Da</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&lt;=:item_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.item_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mp.organization_code=:organization_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization (ledger dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEE179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name description
from
gl_ledgers gl,
org_organization_definitions ood
where
nvl(ood.disable_date,sysdate)&gt;=sysdate and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
gl.ledger_id=ood.set_of_books_id
order by
ood.organization_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.name=:ledger</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger (inv org related, coa dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDF4079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||gl.description description
from
gl_sets_of_books gl,
fnd_id_flex_structures_vl fifsv
where
gl.set_of_books_id in (select ood.set_of_books_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) and
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
gl.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
gl.name value
from
gl_ledgers gl
where
gl.ledger_id in (select ood.set_of_books_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) and
(
:$flex$.chart_of_accounts is null or
gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code=&apos;GL#&apos; and fifsv.application_id=101 and regexp_like(:$flex$.chart_of_accounts,&apos;(^|;)\s*&apos;||xxen_util.regexp_escape(fifsv.id_flex_structure_name)||&apos;\s*(;|$)&apos;))
)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and fifsv.id_flex_structure_name=:chart_of_accounts)</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 in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) and
fifsv.id_flex_num in (select oav.chart_of_accounts_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)</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>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;order_by</ANCHOR>
    <SQL_TEXT>item</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_ITEMCAT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;CST_ITEM_REPORT_SORT&apos;
and lookup_code in (1,2)
order by value,description</LOV_QUERY_DSP>
    <MATCHING_VALUE>1</MATCHING_VALUE>
    <DEFAULT_VALUE>1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Option</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <ANCHOR>&amp;order_by</ANCHOR>
    <SQL_TEXT>category,
item</SQL_TEXT>
    <MATCHING_VALUE>2</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Option</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
