<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 -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</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;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: ECC Project Manufacturing Genealogy & Trace, Purchase Orders -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4AD46AD8E05362FB09051F8B</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
x.*
from
(
SELECT * FROM (
          WITH pjm_projects AS (
            SELECT DISTINCT project_id FROM pjm_project_parameters
          ),
          inv_txn AS (
            SELECT mmt.transaction_id,
                   mmt.organization_id,
                   mmt.inventory_item_id,
                   mmt.locator_id,
                   pd.po_distribution_id
            FROM mtl_material_transactions mmt,
                 rcv_transactions rt,
                 po_distributions_all pd
            WHERE mmt.rcv_transaction_id = rt.transaction_id
              AND mmt.organization_id = rt.organization_id
              AND mmt.transaction_source_type_id = 1
              AND mmt.transaction_action_id = 27
              AND pd.po_distribution_id = rt.po_distribution_id
              AND pd.destination_organization_id = rt.organization_id
              AND pd.project_id IN (SELECT DISTINCT project_id FROM pjm_project_parameters)
          )
          SELECT /*+ merge(pjm_projects) cardinality(pjm_projects 1)
                         leading(pjm_projects pp pd pll pl ph h0u1 h0u2)
                         use_nl(pjm_projects pp pd pll pl ph h0u1 h0u2) */
            &apos;PJM_GNT_PO&apos; || &apos;-&apos; || pp.project_id
                           || &apos;-&apos; || NVL(TO_CHAR(pt.task_id), &apos;NO_TASK&apos;)
                           || &apos;-&apos; || ph.po_header_id
                           || &apos;-&apos; || pd.po_distribution_id
                           || &apos;-&apos; || NVL(TO_CHAR(inv_txn.transaction_id), &apos;NO_TXN&apos;)
                           || &apos;-&apos; || NVL(TO_CHAR(msn.gen_object_id), &apos;NO_SERIAL&apos;)     AS ecc_spec_id,
            pp.org_id,
            pp.project_id,
            pp.segment1                                                                   AS project_number,
            pp.name                                                                       AS project_name,
            pt.task_id,
            pt.task_number,
            pt.task_name,
            ph.po_header_id,
            ph.segment1                                                                   AS po_number,
            ph.revision_num,
            ph.creation_date,
            hou1.name                                                                     AS operating_unit,
            pdt.type_name                                                                 AS document_type,
            aps.vendor_id                                                                 AS supplier_id,
            aps.vendor_name                                                               AS supplier_name,
            apss.vendor_site_id                                                           AS supplier_site_id,
            apss.vendor_site_code                                                         AS supplier_site_name,
            CASE
              WHEN ph.cancel_flag = &apos;Y&apos;
                OR ph.frozen_flag = &apos;Y&apos;
                OR ph.user_hold_flag = &apos;Y&apos;
                OR NVL(ph.closed_code, &apos;OPEN&apos;) &lt;&gt; &apos;OPEN&apos; THEN
                flv1.meaning || &apos;, &apos; || flv2.meaning
              ELSE
                flv1.meaning
            END                                                                           AS status,
            pap.full_name                                                                 AS agent_name,
            ph.currency_code                                                              AS currency,
            pl.po_line_id,
            pl.line_num                                                                   AS po_line_number,
            msi.inventory_item_id                                                         AS item_id,
            msi.concatenated_segments                                                     AS item_number,
            NVL(msit.description, pl.item_description)                                    AS item_description,
            msi.primary_uom_code,
            msi.serial_number_control_code,
            pll.line_location_id                                                          AS po_shipment_id,
            pll.shipment_num                                                              AS po_shipment_number,
            pll.promised_date,
            pll.need_by_date,
            pd.po_distribution_id,
            pd.distribution_num                                                           AS po_distribution_number,
            pd.destination_organization_id                                                AS dist_destination_org_id,
            hou2.name                                                                     AS dist_destination_org,
            pd.quantity_ordered                                                           AS dist_quantity_ordered,
            pd.quantity_delivered                                                         AS dist_quantity_delivered,
            CASE pl.matching_basis
              WHEN &apos;QUANTITY&apos; THEN
                (pd.quantity_ordered - pd.quantity_cancelled) * pll.price_override
              WHEN &apos;AMOUNT&apos; THEN
                pd.amount_ordered - pd.amount_cancelled
            END                                                                           AS dist_amount,
            pd.end_item_unit_number,
            msn.serial_number,
            inv_txn.locator_id                                                            AS txn_locator_id,
            DECODE(ph.user_hold_flag, &apos;Y&apos;, &apos;FALSE&apos;, &apos;TRUE&apos;)                         AS hold_flag,
            CASE
              WHEN NVL(ph.closed_code, &apos;OPEN&apos;) NOT LIKE &apos;%CLOSED%&apos;
               AND NVL(ph.authorization_status, &apos;N&apos;) NOT IN (&apos;CANCELLED&apos;, &apos;REJECTED&apos;)
               AND TRUNC(pll.promised_date) &lt; TRUNC(NVL(pt.start_date, NVL(pp.start_date, pll.promised_date - 1))) THEN
                &apos;FALSE&apos;
              ELSE
                &apos;TRUE&apos;
            END                                                                           AS schedule_exception_flag_1,
            CASE
              WHEN NVL(ph.closed_code, &apos;OPEN&apos;) NOT LIKE &apos;%CLOSED%&apos;
               AND NVL(ph.authorization_status, &apos;N&apos;) NOT IN (&apos;CANCELLED&apos;, &apos;REJECTED&apos;)
               AND TRUNC(pll.promised_date) &gt; TRUNC(NVL(pt.completion_date, NVL(pp.completion_date, pll.promised_date + 1))) THEN
                &apos;FALSE&apos;
              ELSE
                &apos;TRUE&apos;
            END                                                                           AS schedule_exception_flag_2,
            CASE
              WHEN NVL(ph.closed_code, &apos;OPEN&apos;) NOT LIKE &apos;%CLOSED%&apos;
               AND NVL(ph.authorization_status, &apos;N&apos;) NOT IN (&apos;CANCELLED&apos;, &apos;REJECTED&apos;)
               AND TRUNC(pll.need_by_date) &lt; TRUNC(NVL(pt.start_date, NVL(pp.start_date, pll.need_by_date - 1))) THEN
                &apos;FALSE&apos;
              ELSE
                &apos;TRUE&apos;
            END                                                                           AS schedule_exception_flag_3,
            CASE
              WHEN NVL(ph.closed_code, &apos;OPEN&apos;) NOT LIKE &apos;%CLOSED%&apos;
               AND NVL(ph.authorization_status, &apos;N&apos;) NOT IN (&apos;CANCELLED&apos;, &apos;REJECTED&apos;)
               AND TRUNC(pll.need_by_date) &gt; TRUNC(NVL(pt.completion_date, NVL(pp.completion_date, pll.need_by_date + 1))) THEN
                &apos;FALSE&apos;
              ELSE
                &apos;TRUE&apos;
            END                                                                           AS schedule_exception_flag_4,
            TRUNC(NVL(pt.start_date, pp.start_date)) - TRUNC(pll.promised_date)           AS exception_days_1,
            TRUNC(pll.promised_date) - TRUNC(NVL(pt.completion_date, pp.completion_date)) AS exception_days_2,
            TRUNC(NVL(pt.start_date, pp.start_date)) - TRUNC(pll.need_by_date)            AS exception_days_3,
            TRUNC(pll.need_by_date) - TRUNC(NVL(pt.completion_date, pp.completion_date))  AS exception_days_4,
            CASE
              WHEN NVL(ph.closed_code, &apos;OPEN&apos;) NOT LIKE &apos;%CLOSED%&apos;
               AND NVL(ph.authorization_status, &apos;N&apos;) NOT IN (&apos;CANCELLED&apos;, &apos;REJECTED&apos;)
               AND NVL(pd.quantity_delivered, 0) + NVL(pd.quantity_cancelled, 0) &lt; NVL(pd.quantity_ordered, 0)
               AND SYSDATE &gt; NVL(pt.completion_date, pp.completion_date) THEN
                &apos;FALSE&apos;
              ELSE
                &apos;TRUE&apos;
            END                                                                           AS overdue_flag,
            hou1.language
          FROM pa_projects_all pp,
               pa_tasks pt,
               po_headers_all ph,
               po_lines_all pl,
               po_line_locations_all pll,
               po_distributions_all pd,
               po_document_types_all_tl pdt,
               ap_suppliers aps,
               ap_supplier_sites_all apss,
               per_all_people_f pap,
               mtl_system_items_kfv msi,
               mtl_system_items_tl msit,
               mtl_unit_transactions mut,
               mtl_serial_numbers msn,
               hr_all_organization_units_tl hou1,
               hr_all_organization_units_tl hou2,
               fnd_lookup_values flv1,
               fnd_lookup_values flv2,
               inv_txn,
               pjm_projects
          WHERE pp.start_date &gt;= NVL(TO_DATE(&apos;2021/12/12&apos;, &apos;YYYY/MM/DD&apos;), pp.start_date)
            AND pp.project_type &lt;&gt; &apos;AWARD_PROJECT&apos;
            AND pp.template_flag = &apos;N&apos;
            AND pp.project_id = pjm_projects.project_id
            AND pp.project_id = pd.project_id
            AND pt.project_id (+) = pd.project_id
            AND pt.task_id (+) = pd.task_id
            AND pll.line_location_id = pd.line_location_id
            AND pl.po_line_id = pd.po_line_id
            AND pl.po_line_id = pll.po_line_id
            AND ph.po_header_id = pl.po_header_id
            AND ph.type_lookup_code = &apos;STANDARD&apos;
            AND aps.vendor_id = ph.vendor_id
            AND apss.vendor_id = ph.vendor_id
            AND apss.vendor_site_id = ph.vendor_site_id
            AND pdt.document_type_code IN (&apos;PO&apos;, &apos;PA&apos;)
            AND pdt.document_subtype = &apos;STANDARD&apos;
            AND pdt.org_id = ph.org_id
            AND pap.person_id = ph.agent_id
            AND (TRUNC(SYSDATE) BETWEEN pap.effective_start_date AND pap.effective_end_date)
            AND NVL(msi.organization_id, pd.destination_organization_id) = pd.destination_organization_id
            AND msi.inventory_item_id (+) = pl.item_id
            AND msit.organization_id (+) = msi.organization_id
            AND msit.inventory_item_id (+) = msi.inventory_item_id
            AND inv_txn.organization_id (+) = pd.destination_organization_id
            AND inv_txn.po_distribution_id (+) = pd.po_distribution_id
            AND mut.transaction_id (+) = inv_txn.transaction_id
            AND msn.inventory_item_id (+) = mut.inventory_item_id
            AND msn.serial_number (+) = mut.serial_number
            AND hou1.organization_id = ph.org_id
            AND hou2.organization_id = pd.destination_organization_id
            AND flv1.view_application_id = 201
            AND flv1.lookup_code = DECODE(ph.approved_flag, &apos;R&apos;, ph.approved_flag, NVL(ph.authorization_status, &apos;INCOMPLETE&apos;))
            AND flv1.lookup_type IN (&apos;PO APPROVAL&apos;, &apos;DOCUMENT STATE&apos;)
            AND flv2.view_application_id = 201
            AND flv2.lookup_type = &apos;DOCUMENT STATE&apos;
            AND flv2.lookup_code = CASE
                                     WHEN ph.cancel_flag = &apos;Y&apos; THEN
                                       &apos;CANCELLED&apos;
                                     WHEN ph.frozen_flag = &apos;Y&apos; THEN
                                       &apos;FROZEN&apos;
                                     WHEN ph.user_hold_flag = &apos;Y&apos; THEN
                                       &apos;ON HOLD&apos;
                                     ELSE
                                       NVL(ph.closed_code, &apos;OPEN&apos;)
                                   END
            AND pdt.language = hou1.language
            AND NVL(msit.language, hou1.language) = hou1.language
            AND hou2.language = hou1.language
            AND flv1.language = hou1.language
            AND flv2.language = hou1.language
            AND hou1.language IN (&apos;US&apos;)) PIVOT (
          MAX(operating_unit) AS operating_unit,
          MAX(document_type) AS document_type,
          MAX(status) AS status,
          MAX(item_description) AS item_description,
          MAX(dist_destination_org) AS dist_destination_org FOR language IN (&apos;US&apos; &quot;US&quot;))
) x
where
2=2</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing Genealogy &amp; Trace, Purchase Orders</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Project Manufacturing Genealogy &amp; Trace Purchase Orders
Dataset Key: pjm-gnt-po
Query Procedure: PJM_ECC_GNT_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_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>
  <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</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</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;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
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>
