<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, Sales Orders -->
 <REPORTS_ROW>
  <GUID>EEE75CEB4AE16AD8E05362FB09051F8B</GUID>
  <SQL_TEXT>select
x.*
from
(
select * from ( SELECT  /*+ no_expand */    &apos;PROJ_SO&apos; || &apos;-&apos; || ool.project_id || &apos;-&apos; || NVL( TO_CHAR(ool.task_id), &apos;NO_TASK&apos; ) || &apos;-&apos; ||  ooh.header_id || &apos;-&apos; || ool.line_id AS ecc_spec_id, &apos;PROJ_SO&apos; AS record_type,  otype.language AS language,  GREATEST( NVL( pp.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) , NVL( pt.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ,  NVL( ool.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) , NVL( ooh.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ,  NVL( otype.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) , NVL( oterm.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ,  NVL( mif.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) , NVL( ship_site.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ,  NVL( ship_loc.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) , NVL( ship_party_site.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ,  NVL( ship_acct_site.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) , NVL( bill_site.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ,  NVL( bill_loc.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) , NVL( bill_party_site.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ,  NVL( bill_acct_site.last_update_date, to_date(&apos;01-01-1990&apos;, &apos;DD-MM-YYYY&apos;)) ) AS ecc_last_update_date, pp.project_id AS project_id,  pp.segment1 AS project_number, pp.org_id AS org_id, pt.task_id AS task_id, pt.task_number AS task_number,  ool.line_id AS so_line_id, ooh.header_id AS so_header_id, TO_CHAR(ooh.order_number) AS so_number,  oe_flex_util.get_concat_value(ool.line_number, ool.shipment_number, ool.option_number, ool.component_number, ool.service_number) AS so_line_number,  ooh.cust_po_number AS cust_po_number,  ordercat_lkup.meaning AS so_category,  otype.name AS so_type,  mif.segment1 AS item_number, msitl.description AS item_description, ool.end_item_unit_number AS end_item_unit_number,  freight_lkup.meaning AS so_freight_terms,  oterm.name AS so_payment_terms,  hca.cust_account_id               AS so_customer_id,  hca.account_number                AS so_customer_number,  hp.party_name                     AS so_customer_name,  ooh.ordered_date AS so_order_date,  ool.request_date AS so_request_date,  ool.promise_date AS so_promise_date,  ool.schedule_ship_date AS so_schedule_ship_date,  cancelflag_lkup.meaning  AS so_cancelled_flag,  DECODE( ship_loc.city, NULL , NULL , ship_loc.city || &apos;, &apos; ) || DECODE( ship_loc.postal_code, NULL , NULL , ship_loc.postal_code || &apos;, &apos; ) || DECODE( ship_loc.country, NULL , NULL , ship_loc.country ) AS ship_to_location,  oe_org_addresses.ship_to_org_id AS ship_to_location_id,  shipmethod_lkup.meaning  AS ship_method,    shippriority_lkup.meaning  AS ship_priority,  partship_lkup.meaning  AS partial_ship,  oe_org_addresses.bill_to_org_id AS bill_to_location_id,  DECODE( bill_loc.city, NULL , NULL , bill_loc.city || &apos;, &apos; ) || DECODE( bill_loc.postal_code, NULL , NULL , bill_loc.postal_code || &apos;, &apos; ) || DECODE( bill_loc.country, NULL , NULL , bill_loc.country ) AS bill_to_location,  DECODE( ool.line_category_code, &apos;RETURN&apos;, (-1) * ( NVL( ool.ordered_quantity, 0 ) - NVL( ool.cancelled_quantity, 0 ) ) , (NVL( ool.ordered_quantity, 0 ) - NVL( ool.cancelled_quantity, 0 ) )) * NVL( ool.unit_selling_price, 0 ) AS so_line_amount,  ooh.transactional_curr_code AS currency_code,  taxexempt_lkup.meaning AS so_tax_exempt,  hou.name AS warehouse  FROM pa_projects_all pp, pa_tasks pt, oe_order_lines_all ool, oe_order_headers_all ooh, oe_transaction_types_tl otype, ra_terms_tl oterm,  mtl_system_items_b mif, mtl_system_items_tl msitl,  fnd_lookup_values freight_lkup,        fnd_lookup_values shippriority_lkup,   fnd_lookup_values taxexempt_lkup,      fnd_lookup_values ordercat_lkup,       fnd_lookup_values shipmethod_lkup,     fnd_lookup_values cancelflag_lkup,     fnd_lookup_values partship_lkup,       hz_cust_site_uses_all ship_site, hz_locations ship_loc,  hz_party_sites ship_party_site, hz_cust_acct_sites_all ship_acct_site, hz_cust_site_uses_all bill_site, hz_locations bill_loc,  hz_party_sites bill_party_site, hz_cust_acct_sites_all bill_acct_site, hr_organization_units hou,  ( SELECT ool.line_id, NVL( ool.ship_to_org_id, ooh.ship_to_org_id ) AS ship_to_org_id,         NVL( ool.invoice_to_org_id, ooh.invoice_to_org_id ) AS bill_to_org_id,         NVL(ool.tax_exempt_flag, ooh.tax_exempt_flag) AS so_tax_exempt,         NVL(ool.shipping_method_code, ooh.shipping_method_code) AS ship_method  FROM oe_order_lines_all ool, oe_order_headers_all ooh       ,pjm_project_parameters  p31  WHERE ooh.header_id = ool.header_id  AND ool.project_id = p31.project_id  AND ool.ship_from_org_id = p31.organization_id  ) oe_org_addresses,  hz_parties hp,  hz_cust_accounts hca  ,( select distinct project_id from pjm_project_parameters ) p3     WHERE pp.start_date &gt;= NVL(to_date(&apos;2021/12/12&apos;,&apos;RRRR/MM/DD HH24:MI:SS&apos;), pp.start_date) AND pp.project_type != &apos;AWARD_PROJECT&apos;  AND pp.template_flag = &apos;N&apos;  AND pp.project_id = p3.project_id  AND pp.project_id = ool.project_id  AND pt.task_id(+) = ool.task_id  AND ooh.header_id = ool.header_id  AND oterm.term_id(+) = ooh.payment_term_id  AND otype.transaction_type_id = ooh.order_type_id  AND hca.cust_account_id (+) = ooh.sold_to_org_id  AND hca.party_id = hp.party_id(+)  AND mif.inventory_item_id = ool.inventory_item_id  AND mif.organization_id = ool.ship_from_org_id  AND msitl.inventory_item_id = mif.inventory_item_id  AND msitl.organization_id = mif.organization_id  AND msitl.language = otype.language  AND freight_lkup.lookup_code(+) = ooh.freight_terms_code  AND freight_lkup.lookup_type(+) = &apos;FREIGHT_TERMS&apos;  and freight_lkup.view_application_id(+) = 660  AND freight_lkup.security_group_id(+) = 0  AND shippriority_lkup.lookup_code(+) = ooh.shipment_priority_code  and shippriority_lkup.lookup_type(+) = &apos;SHIPMENT_PRIORITY&apos;  and shippriority_lkup.view_application_id(+) = 660  AND shippriority_lkup.security_group_id(+) = 0  AND taxexempt_lkup.lookup_type(+) = &apos;ZX_EXEMPTION_CONTROL&apos;  AND taxexempt_lkup.lookup_code(+) &lt;&gt; &apos;O&apos;  AND taxexempt_lkup.lookup_code(+) = oe_org_addresses.so_tax_exempt  AND taxexempt_lkup.view_application_id(+) = 0  AND taxexempt_lkup.security_group_id(+) = 0  AND ordercat_lkup.lookup_code = ooh.order_category_code  AND ordercat_lkup.lookup_code IN (&apos;ORDER&apos;,&apos;RETURN&apos;,&apos;MIXED&apos;)  AND ordercat_lkup.lookup_type = &apos;ORDER_CATEGORY&apos;  AND ordercat_lkup.view_application_id(+) = 660  AND ordercat_lkup.security_group_id = 0  AND shipmethod_lkup.lookup_type(+) = &apos;SHIP_METHOD&apos;  AND shipmethod_lkup.lookup_code(+) = oe_org_addresses.ship_method  AND shipmethod_lkup.view_application_id(+) = 3  AND shipmethod_lkup.security_group_id(+) = 0  AND cancelflag_lkup.lookup_type = &apos;YES_NO&apos;  AND cancelflag_lkup.lookup_code = ool.cancelled_flag  and cancelflag_lkup.view_application_id(+) = 660  AND cancelflag_lkup.security_group_id = 0  AND partship_lkup.lookup_type(+) = &apos;YES_NO&apos;  AND partship_lkup.lookup_code(+) = ooh.partial_shipments_allowed  AND partship_lkup.view_application_id(+) = 660  AND partship_lkup.security_group_id(+) = 0  AND oe_org_addresses.line_id = ool.line_id  AND ship_site.site_use_id(+) = oe_org_addresses.ship_to_org_id  AND ship_site.cust_acct_site_id = ship_acct_site.cust_acct_site_id(+)  AND ship_acct_site.party_site_id = ship_party_site.party_site_id(+)  AND ship_party_site.location_id = ship_loc.location_id(+)  AND NVL( ship_site.org_id, -99 ) = NVL( ship_acct_site.org_id, -99 )  AND bill_site.site_use_id(+) = oe_org_addresses.bill_to_org_id  AND bill_site.cust_acct_site_id = bill_acct_site.cust_acct_site_id(+)  AND bill_acct_site.party_site_id = bill_party_site.party_site_id(+)  AND bill_party_site.location_id = bill_loc.location_id(+)  AND NVL( bill_site.org_id, -99 ) = NVL( bill_acct_site.org_id, -99 )  AND hou.organization_id(+) = ool.ship_from_org_id  AND otype.language = NVL( oterm.language, otype.language )  AND otype.language = NVL(freight_lkup.language, otype.language)  AND otype.language = NVL(shippriority_lkup.language, otype.language)  AND otype.language = NVL(taxexempt_lkup.language, otype.language)  AND otype.language = ordercat_lkup.language  AND otype.language = NVL(shipmethod_lkup.language, otype.language)  AND otype.language = cancelflag_lkup.language  AND otype.language = NVL(partship_lkup.language, otype.language)  AND OTYPE.LANGUAGE in (&apos;US&apos;)  AND oterm.language (+) IN (&apos;US&apos;)  AND msitl.language (+) IN (&apos;US&apos;)  AND freight_lkup.language(+)      IN (&apos;US&apos;)  AND shippriority_lkup.language(+) IN (&apos;US&apos;)  AND taxexempt_lkup.language(+)    IN (&apos;US&apos;)  AND ordercat_lkup.language        IN (&apos;US&apos;)  AND shipmethod_lkup.language(+)   IN (&apos;US&apos;)  AND cancelflag_lkup.language      IN (&apos;US&apos;)  AND partship_lkup.language(+)     IN (&apos;US&apos;) )  PIVOT(MAX(so_payment_terms) AS so_payment_terms,  MAX(so_type) AS so_type  , MAX(item_description) AS item_description  ,MAX(so_freight_terms) AS so_freight_terms  ,MAX(ship_priority) as ship_priority  ,MAX(so_tax_exempt) AS so_tax_exempt  ,MAX(so_category) AS so_category  ,MAX(ship_method) AS ship_method  ,MAX(so_cancelled_flag) AS so_cancelled_flag  ,MAX(partial_ship) AS partial_ship FOR LANGUAGE IN (&apos;US&apos; &quot;US&quot;))
) x
where
2=2</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ECC تصنيع المشروعات, أوامر المبيعات</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: أمر المبيعات لتصنيع المشروعات
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing, Kundenaufträge</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Project Manufacturing - Kundenauftrag
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing, Pedidos de Venta</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Pedido de venta de fabricación de proyecto
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing, Commandes client</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Commande client Oracle Project Manufacturing
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing, Ordini di vendita</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Ordine di vendita Project Manufacturing
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ECC プロジェクト製造, 受注</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: プロジェクト製造受注
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing, 판매 주문</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Project Manufacturing 판매 주문
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ECC Производство по проектам, Заказы на продажу</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Заказ на продажу в Производстве по проектам
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ECC Projekttillverkning, Kundorder</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Projekttillverkning: Kundorder
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ECC Proje Üretimi, Satış Siparişleri</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Proje Üretimi Satış Siparişi
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing, Sales Orders</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: Project Manufacturing Sales Order
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ECC Project Manufacturing, 销售订单</REPORT_NAME>
    <DESCRIPTION>Imported from Enterprise Command Center
Description: 项目制造销售订单
Dataset Key: pjm-sales-orders
Query Procedure: PJM_ECC_UTIL_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>
  <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>
