<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: HR Operating Unit (all) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8879D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit (all)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;))
order by
hou.name</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: ECC Order Management, Order Lines (1) -->
 <REPORTS_ROW>
  <GUID>1D3844F84D6B07C9E06362FB0905E330</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
x.*
from
(
SELECT * FROM (SELECT
                                                    ECC_SPEC_ID,
                                                    dfv.* ,
                                                    hdfv.* ,
                                                    oel.ECC_LAST_UPDATE_DATE,oel.ORDER_NUMBER,oel.LINE_NUMBER,oel.LINE_ID,oel.HEADER_ID,oel.PRODUCT,oel.LINE_QUANTITY,
                                                    oel.UNIT_SELLING_PRICE,oel.ORDER_UOM,oel.PRODUCT_DESCRIPTION,oel.LINE_TYPE,oel.PRICE_LIST,oel.PRICE_LIST_ID,oel.ORDER_DATE,
                                                    oel.SHIP_FROM_ORG_ID,oel.WAREHOUSE,oel.SOURCE_TYPE,oel.SHIPMENT_METHOD,oel.CARRIER,oel.SHIPMENT_PRIORITY,oel.SHIPPING_INSTRUCTIONS,
                                                    oel.PACKING_INSTRUCTIONS,oel.FREIGHT_TERMS,oel.SALESPERSON,oel.CUSTOMER,oel.CUSTOMER_NUMBER,oel.SHIP_TO_CUSTOMER_NAME,
                                                    oel.SHIP_TO_CUSTOMER_NUMBER,oel.SHIP_TO_CONTACT,oel.SHIP_TO_CONTACT_ID,oel.SHIP_TO_ADDRESS,oel.SHIP_TO_ORG_ID,
                                                    oel.BILL_TO_CUSTOMER_NAME,oel.BILL_TO_CUSTOMER_NUMBER,oel.BILL_TO_CONTACT,oel.BILL_TO_CONTACT_ID,oel.BILL_TO_ADDRESS,
                                                    oel.BILL_TO_ORG_ID,oel.EXPECTED_DELAY,oel.REQUEST_DATE,oel.REQUEST_DATE_TYPE,oel.SCHEDULE_SHIP_DATE,oel.ACTUAL_SHIPMENT_DATE,
                                                    oel.SCHEDULE_ARRIVAL_DATE,oel.ACTUAL_ARRIVAL_DATE,oel.LATEST_ACCEPTABLE_DATE,oel.FULFILLMENT_DATE,oel.FLOW_STATUS_CODE,
                                                    oel.LINE_STATUS,oel.ITEM_TYPE_CODE,oel.ORG_ID,oel.OPERATING_UNIT,oel.LINE_CATEGORY_CODE,oel.FULFILLED_FLAG,oel.LINE_TRAN_AMOUNT,
                                                    oel.OPEN_FLAG,oel.TXN_CURRENCY,oel.TXN_CURRENCY_CODE,oel.FUNC_CURRENCY_CODE,oel.FUNC_CURRENCY,oel.LINE_AMOUNT,oel.SHIP_TO_SITE,
                                                    oel.SHIP_TO_LOCATION,oel.SHIP_TO_STATE,oel.SHIP_TO_COUNTRY,oel.BILL_TO_SITE,oel.BILL_TO_CITY,oel.BILL_TO_STATE,oel.BILL_TO_COUNTRY,
                                                    oel.LINE_LAST_UPDATE_DATE,oel.PRIMARY_UOM,oel.INVENTORY_ITEM_ID,oel.SALES_CHANNEL,oel.ORDER_TYPE,oel.STATUS,oel.SHIPPED_QUANTITY,
                                                    oel.FULFILLED_QUANTITY,oel.INVOICED_QUANTITY,oel.SCHEDULE_STATUS,oel.PROMISE_DATE,oel.CUSTOMER_PO,oel.PAYMENT_TERM,oel.AGREEMENT_NAME,
                                                    oel.SALES_AGREEMENT_NUMBER,oel.SALES_AGREEMENT_LINE_NUMBER,oel.SUBINVENTORY,oel.PICK_STATUS,oel.TRANSACTIONAL_ORDER_TOTAL,
                                                    oel.ORDER_TOTAL,oel.PARTY_ID,oel.PREDICTED_RETURN_REASON_CODE,oel.ANOMALIES,oel.LINE_HOLD_NAME,
                                                    oel.HEADER_HOLD_NAME,oel.TOTAL_HOLD_NAME,oel.ALERT_FLAG,oel.ALERT_COUNT,oel.ALERT_TEXT,oel.GRAPH_ALERT_NAME,oel.DELAY_FLAG,
                                                    oel.DELAY_COUNT,oel.CONVERSION_RATE,oel.CONVERSION_TYPE_CODE,oel.RESERVED_QTY,oel.BOOKED_FLAG,oel.ORDER_ALERT_COUNT,oel.ALERT_TYPE,
                                                    oel.HDR_ALERT_COUNT,oel.LANGUAGE_CODE,oel.ALERT_TYPE_CODE,oel.TABLE_ALERT_FLAG,oel.HDR_LAST_UPDATE_DATE,oel.ON_ALERT,oel.IS_OPEN,
                                                    oel.IS_BOOKED,oel.LINE_QUANTITY_1,oel.SHIPPED_QUANTITY_1,oel.CURRENCY,oel.CSR_USER_NAME,oel.ORDER_BOOKED_DATE,oel.ORDER_CREATION_DATE,
                                                    oel.SHIP_SET_NAME,oel.ARRIVAL_SET_NAME,
                                                    oel.COMPONENT_NUMBER,
                                                    oel.SERVICE_NUMBER,
                                                    oel.SHIPMENT_NUMBER,
                                                    oel.OPTION_NUMBER,
                                                    oel.SIMPLE_LINE_NUMBER,
                                                    oel.SOURCE_DOCUMENT_TYPE_ID,
                                                    oel.ORIG_SYS_DOCUMENT_REF,
                                                    oel.SOURCE_DOCUMENT_ID,
                                                    oel.ORIG_SYS_LINE_REF,
                                                    oel.SOURCE_DOCUMENT_LINE_ID,
                                                    oel.ORDER_SOURCE_ID,
                                                    oel.DROP_SHIP_SOURCE_ID,
                                                    oel.REQUISITION_HEADER_ID,
                                                    oel.REQUISITION_LINE_ID,
                                                    oel.PO_HEADER_ID,
                                                    oel.PO_LINE_ID,
                                                    oel.LINE_LOCATION_ID,
                                                    oel.PO_RELEASE_ID, oel.LINE_SECONDARY_QTY, oel.LINE_SECONDARY_UOM, oel.LINE_QUANTITY_2, oel.SHIP_FROM_ORG, oel.BACKORDERED_FLAG,
                                                    ENABLE_TRF_DEMAND_FLAG
                                                  FROM
                                                    OE_ECC_GLOBAL_TEMP oel
                                                    , (select &quot;ROW_ID&quot; &quot;&apos;ONTL_ROW_ID&apos;&quot;,&quot;CONTEXT_VALUE&quot; &quot;&apos;ONTL_CONTEXT_VALUE&apos;&quot;,to_char(&quot;LATE_ORDER_PENALTY&quot;) &quot;&apos;ONTL_LATE_ORDER_PENALTY&apos;&quot;,fnd_ecc_dff_util.get_vset_values(&apos;OE_LINE_ATTRIBUTES&apos;,&apos;DATE_VALUE&apos;,&quot;DATE_VALUE&quot;, NULL ,NULL,660) &quot;&apos;ONTL_DATE_VALUE&apos;&quot;,&quot;TEXT&quot; &quot;&apos;ONTL_TEXT&apos;&quot;,fnd_ecc_dff_util.get_vset_values(&apos;OE_LINE_ATTRIBUTES&apos;,&apos;SUBJECTIVE_VALUE&apos;,&quot;SUBJECTIVE_VALUE&quot;, NULL ,NULL,660) &quot;&apos;ONTL_SUBJECTIVE_VALUE&apos;&quot;,&quot;NUMERIC_VALUE&quot; &quot;&apos;ONTL_NUMERIC_VALUE&apos;&quot;,fnd_ecc_dff_util.get_vset_values(&apos;OE_LINE_ATTRIBUTES&apos;,&apos;ACTIVITY_CRITERIA&apos;,&quot;ACTIVITY_CRITERIA&quot;, NULL ,NULL,660) &quot;&apos;ONTL_ACTIVITY_CRITERIA&apos;&quot;,&quot;ACTIVITY_VALUE&quot; &quot;&apos;ONTL_ACTIVITY_VALUE&apos;&quot;,fnd_ecc_dff_util.get_vset_values(&apos;OE_LINE_ATTRIBUTES&apos;,&apos;TYPE_OF_MATERIAL&apos;,&quot;TYPE_OF_MATERIAL&quot;, NULL ,NULL,660) &quot;&apos;ONTL_TYPE_OF_MATERIAL&apos;&quot;,&quot;CONCATENATED_SEGMENTS&quot; &quot;&apos;ONTL_CONCATENATED_SEGMENTS&apos;&quot;,&quot;DATE_VALUE&quot; &quot;&apos;ONTL_DATE_VALUE_EDOC&apos;&quot;,&quot;SUBJECTIVE_VALUE&quot; &quot;&apos;ONTL_SUBJECTIVE_VALUE_EDOC&apos;&quot;,&quot;ACTIVITY_CRITERIA&quot; &quot;&apos;ONTL_ACTIVITY_CRITERIA_EDOC&apos;&quot;,&quot;TYPE_OF_MATERIAL&quot; &quot;&apos;ONTL_TYPE_OF_MATERIAL_EDOC&apos;&quot; from ( select ROWID &quot;ROW_ID&quot;,CONTEXT &quot;CONTEXT_VALUE&quot;,ATTRIBUTE1 &quot;LATE_ORDER_PENALTY&quot;,ATTRIBUTE2 &quot;DATE_VALUE&quot;,ATTRIBUTE3 &quot;TEXT&quot;,ATTRIBUTE4 &quot;SUBJECTIVE_VALUE&quot;,ATTRIBUTE5 &quot;NUMERIC_VALUE&quot;,ATTRIBUTE6 &quot;ACTIVITY_CRITERIA&quot;,ATTRIBUTE7 &quot;ACTIVITY_VALUE&quot;,ATTRIBUTE8 &quot;TYPE_OF_MATERIAL&quot;,ATTRIBUTE1||&apos;.&apos;||ATTRIBUTE2||&apos;.&apos;||ATTRIBUTE3||&apos;.&apos;||ATTRIBUTE4||&apos;.&apos;||ATTRIBUTE5||&apos;.&apos;||ATTRIBUTE6||&apos;.&apos;||ATTRIBUTE7||&apos;.&apos;||ATTRIBUTE8 &quot;CONCATENATED_SEGMENTS&quot; from OE_ORDER_LINES_ALL ) ) dfv, oe_order_lines_all ol 
                                                    , (select &quot;ROW_ID&quot; &quot;&apos;ONTH_ROW_ID&apos;&quot;,&quot;CONTEXT_VALUE&quot; &quot;&apos;ONTH_CONTEXT_VALUE&apos;&quot;,&quot;ADDITIONAL_COMMENT&quot; &quot;&apos;ONTH_ADDITIONAL_COMMENT&apos;&quot;,to_char(&quot;SPECIAL_PRICE&quot;) &quot;&apos;ONTH_SPECIAL_PRICE&apos;&quot;,to_char(&quot;LUMPSUM_ON_NET&quot;) &quot;&apos;ONTH_LUMPSUM_ON_NET&apos;&quot;,to_char(&quot;ADDITIONAL_DISCOUNT_ON_NET___&quot;) &quot;&apos;ONTH_ADDITIONAL_DISCOUNT_ON_NET___&apos;&quot;,&quot;CONCATENATED_SEGMENTS&quot; &quot;&apos;ONTH_CONCATENATED_SEGMENTS&apos;&quot; from ( select ROWID &quot;ROW_ID&quot;,CONTEXT &quot;CONTEXT_VALUE&quot;,ATTRIBUTE1 &quot;ADDITIONAL_COMMENT&quot;,ATTRIBUTE2 &quot;SPECIAL_PRICE&quot;,ATTRIBUTE3 &quot;LUMPSUM_ON_NET&quot;,ATTRIBUTE4 &quot;ADDITIONAL_DISCOUNT_ON_NET___&quot;,ATTRIBUTE1||&apos;.&apos;||ATTRIBUTE2||&apos;.&apos;||ATTRIBUTE3||&apos;.&apos;||ATTRIBUTE4 &quot;CONCATENATED_SEGMENTS&quot; from OE_ORDER_HEADERS_ALL ) ) hdfv, oe_order_headers_all h 
                                                  WHERE
                                                    1 = 1
                                                     and  ol.rowid=dfv.&quot;&apos;ONTL_ROW_ID&apos;&quot;(+) and oel.line_id=ol.line_id 
                                                     and h.rowid = hdfv.&quot;&apos;ONTH_ROW_ID&apos;&quot;(+) and h.header_id = oel.header_id 
                                                )
                                                PIVOT (
                                                    max(freight_terms) as freight_terms,
                                                    max(product_description) as product_description,
                                                    max(price_list) as price_list,
                                                    max(line_type) as line_type,
                                                    max(payment_term) as payment_term,
                                                    max(ship_to_contact) as ship_to_contact,
                                                    max(bill_to_contact) as bill_to_contact,
                                                    max(line_status) as line_status,
                                                    max(operating_unit) as operating_unit,
                                                    max(sales_channel) as sales_channel,
                                                    max(SHIPMENT_METHOD) as SHIPMENT_METHOD,
                                                    max(on_alert) as on_alert,
                                                    max(is_open) as is_open,
                                                    max(is_booked) as is_booked,
                                                    max(order_type) as order_type,
                                                    max(agreement_name) as agreement_name,
                                                    max(SOURCE_TYPE) as SOURCE_TYPE,
                                                    max(TXN_CURRENCY) as TXN_CURRENCY,
                                                    max(func_currency) as func_currency,
                                                    max(BILL_TO_COUNTRY) as BILL_TO_COUNTRY,
                                                    max(ship_to_country) as ship_to_country,
                                                    max(STATUS) as STATUS,
                                                    max(GRAPH_ALERT_NAME) as GRAPH_ALERT_NAME,
                                                    max(alert_text) as alert_text ,
                                                    max(warehouse) as warehouse,
                                                    max(request_date_type) as REQUEST_DATE_TYPE,
                                                    max(alert_type) as alert_type,
                                                    max(SALESPERSON) as SALESPERSON
                                                    for language_code in (&apos;US&apos; &quot;US&quot;))
) x
where
2=2</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ECC إدارة الطلبات, سطور الطلب (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ECC Auftragsmanagement, Auftr.-Positionen (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ECC Order Management, Líneas de Pedido (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ECC Order Management, Lignes commande (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ECC Gestione ordini, Linee ordine (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ECC 受注管理, 受注明細 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ECC Order Management, 주문 라인 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ECC Управление заказами, Строки заказа (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ECC Orderhantering, Orderrader (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ECC Sipariş Yönetimi, Sipariş Satırları (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Order Management, Order Lines (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ECC Order Management, 订单行 (1)</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Dataset Key: ont-lines
Query Procedure: OE_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: oe_ecc_datasecurity_pkg_pub.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enterprise Command Center</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:operating_unit)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit (all)</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;))
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</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>
