<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 Supplier Claims Detail -->
 <REPORTS_ROW>
  <GUID>82288223EF7B3869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT
oc.claim_number CLAIM_NUMBER,
dl.supplier_part_num VENDOR_ITEM_NUMBER,
MSIK.concatenated_segments ITEM_NUMBER,
MSIK.description ITEM_DESCRIPTION,
dl.covered_inventory COVERED_INVENTORY,
MUOM.unit_of_measure UOM,
dl.price_change PRICE_CHANGE,
ROUND((dl.price_change * dl.covered_inventory),fl.precision) COVERED_AMOUNT,
dl.APPROVED_INVENTORY APPROVED_QUANTITY,
round(dl.claim_amount,fl.precision) APPROVED_AMOUNT,
round(abs((dl.price_change * dl.covered_inventory) - dl.claim_amount),fl.precision) NET_AMOUNT,
fl.description CURR
FROM
dpp_transaction_headers_all dh
JOIN
dpp_transaction_lines_all dl
ON dh.transaction_header_id = dl.transaction_header_id
AND dh.transaction_number = :TRANSACTION_NUMBER
LEFT OUTER JOIN
dpp_transaction_claims_all dc
ON
dc.claim_id = dl.supp_dist_claim_id
LEFT OUTER JOIN
ozf_claims_all oc
ON
oc.claim_id = dc.claim_id
INNER JOIN
mtl_system_items_kfv msiK
ON dl.inventory_item_id = msiK.inventory_item_id
join
fnd_currencies_vl fl
on fl.currency_code =dh.trx_currency
join
MTL_UNITS_OF_MEASURE_vL MUOM
ON MUOM.uom_code = dl.uom
join
financials_system_params_all fspa
on fspa.org_id = dh.org_id
AND fspa.INVENTORY_ORGANIZATION_ID = msik.organization_id
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>DPP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>DPPSUPLCLM</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>DPP Supplier Claims Detail</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Price Protection
Source: 
Short Name: DPPSUPLCLM
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>
  <PARAMETER_DEPENDENCIES>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
