<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: DPP Customer Claims -->
 <REPORTS_ROW>
  <GUID>82288223EF6F3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
OCA.CLAIM_NUMBER,
hca.ACCOUNT_NUMBER CUSTOMER_NUMBER,
hca.ACCOUNT_NAME CUSTOMER_NAME,
MSIK.concatenated_segments ITEM_NUMBER,
MSIK.DESCRIPTION ITEM_DESCRIPTION,
DCC.REPORTED_INVENTORY,
muomv.unit_of_measure UOM,
DCC.CUSTOMER_NEW_PRICE NEW_PRICE,
ROUND(DCC.CUST_CLAIM_AMT,fl.precision) CUST_CLAIM_AMT,
fl.description TRX_CURRENCY,
DCC.DEBIT_MEMO_NUMBER
FROM DPP_CUSTOMER_CLAIMS_ALL DCC,
HZ_CUST_ACCOUNTS hca,
mtl_system_items_kfv MSIK,
DPP_TRANSACTION_HEADERS_ALL DH,
OZF_CLAIMS_ALL OCA,
MTL_UNITS_OF_MEASURE_vL muomv,
fnd_currencies_vl fl,
financials_system_params_all fspa
WHERE DCC.CUST_ACCOUNT_ID=hca.CUST_ACCOUNT_ID
AND DCC.INVENTORY_ITEM_ID=MSIK.INVENTORY_ITEM_ID
AND DCC.TRANSACTION_HEADER_ID=DH.TRANSACTION_HEADER_ID
AND DH.TRANSACTION_NUMBER = :TRANSACTION_NUMBER
AND DCC.CUSTOMER_CLAIM_ID=OCA.CLAIM_ID
AND muomv.uom_code = DCC.uom
AND fl.CURRENCY_CODE =DH.TRX_CURRENCY
AND fspa.org_id = dh.org_id
AND fspa.INVENTORY_ORGANIZATION_ID = msik.organization_id
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>DPP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>DPPCUSTCLM</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>DPP Customer Claims</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Price Protection
Source: 
Short Name: DPPCUSTCLM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:transaction_number</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
