<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: GMF Batch Cost Details -->
 <REPORTS_ROW>
  <GUID>82288223EFCD3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>   SELECT          lk.meaning as line_type_dsp, 
                                        item.item_number, 
                                      --  fnd_date.displaydt_to_date(pnd.transaction_date) transaction_date, -- Bug 16814297 Uskumari
                                        to_char(pnd.transaction_date, &apos;dd-mm-yyyy hh24:mi:ss&apos;) transaction_date, -- Bug 16814297 Uskumari
                                        pnd.primary_quantity as transaction_quantity,
                                        item.primary_uom_code as transaction_uom, 
                                        mp.organization_code, 
                                        pnd.transaction_id, 
                                        to_number(decode(pnd.source_line_id, -99, NULL, pnd.source_line_id)) reverse_id, 
					ol.layer_id,
					CASE to_number(lk.lookup_code)
					  WHEN -1 THEN 0
					  WHEN  0 THEN 1
					  WHEN  2 THEN 2
					  WHEN  1 THEN 3
					END line_type
                        FROM            mtl_material_transactions pnd, 
                                        mtl_item_flexfields item, 
                                        gem_lookups lk,
                                        gmf_outgoing_material_layers ol,
                                        mtl_parameters mp
                        WHERE           pnd.transaction_source_type_id  = 5
                        AND             pnd.transaction_action_id       in (1, 27)
                        AND             item.inventory_item_id          = pnd.inventory_item_id
                        AND             item.organization_id            = pnd.organization_id                        
                        AND             pnd.transaction_source_id       = :P_BATCH_ID
                        AND             lk.lookup_type                  = &apos;GMD_FORMULA_ITEM_TYPE&apos;
                        AND             lk.lookup_code                  = -1
                        AND             ol.mmt_transaction_id           = pnd.transaction_id
                        AND             ol.mmt_organization_id          = pnd.organization_id
                        AND             mp.organization_id              = pnd.organization_id
                        UNION ALL
                        SELECT          lk.meaning as line_type_dsp, 
                                        item.item_number, 
                                        -- fnd_date.displaydt_to_date(pnd.transaction_date) transaction_date, -- Bug 16814297 Uskumari
                                        to_char(pnd.transaction_date, &apos;dd-mm-yyyy hh24:mi:ss&apos;) transaction_date, -- Bug 16814297 Uskumari
                                        pnd.primary_quantity as transaction_quantity,
                                        item.primary_uom_code as transaction_uom, 
                                        mp.organization_code, 
                                        pnd.transaction_id, 
                                        to_number(decode(pnd.source_line_id, -99, NULL, pnd.source_line_id)) reverse_id,
                                        il.layer_id,
					CASE to_number(lk.lookup_code)
					  WHEN -1 THEN 0
					  WHEN  0 THEN 1
					  WHEN  2 THEN 2
					  WHEN  1 THEN 3
					END line_type
                        FROM            mtl_material_transactions pnd, 
                                        mtl_item_flexfields item, 
                                        gem_lookups lk,
                                        gmf_incoming_material_layers il,
                                        mtl_parameters mp
                        WHERE           pnd.transaction_source_type_id  = 5
                        AND             pnd.transaction_action_id       in (31, 32)
                        AND             item.inventory_item_id          = pnd.inventory_item_id
                        AND             item.organization_id            = pnd.organization_id                        
                        AND             pnd.transaction_source_id       = :P_BATCH_ID
                        AND             lk.lookup_type                  = &apos;GMD_FORMULA_ITEM_TYPE&apos;
                        AND             lk.lookup_code                  = 1
                        AND             il.mmt_transaction_id           = pnd.transaction_id
                        AND             il.mmt_organization_id          = pnd.organization_id
                        AND             mp.organization_id              = pnd.organization_id
                        --begin Bug 25364925
                        UNION ALL
                        SELECT          lk.meaning as line_type_dsp, 
                                        item.item_number, 
                                      --  fnd_date.displaydt_to_date(pnd.transaction_date) transaction_date, -- Bug 16814297 Uskumari
                                        to_char(pnd.transaction_date, &apos;dd-mm-yyyy hh24:mi:ss&apos;) transaction_date, -- Bug 16814297 Uskumari
                                        pnd.primary_quantity as transaction_quantity,
                                        item.primary_uom_code as transaction_uom, 
                                        mp.organization_code, 
                                        pnd.transaction_id, 
                                        to_number(decode(pnd.source_line_id, -99, NULL, pnd.source_line_id)) reverse_id, 
					ol.layer_id,
					CASE to_number(lk.lookup_code)
					  WHEN -1 THEN 0
					  WHEN  0 THEN 1
					  WHEN  2 THEN 2
					  WHEN  1 THEN 3
					END line_type
                        FROM            mtl_material_transactions pnd, 
                                        mtl_item_flexfields item, 
                                        gem_lookups lk,
                                        gmf_outgoing_material_layers ol,
                                        mtl_parameters mp
                        WHERE           pnd.transaction_source_type_id  = 5
                        AND             pnd.transaction_action_id       in (31, 32)
                        AND             item.inventory_item_id          = pnd.inventory_item_id
                        AND             item.organization_id            = pnd.organization_id                        
                        AND             pnd.transaction_source_id       = :P_BATCH_ID
                        AND             lk.lookup_type                  = &apos;GMD_FORMULA_ITEM_TYPE&apos;
                        AND             lk.lookup_code                  = 2
                        AND             ol.mmt_transaction_id           = pnd.transaction_id
                        AND             ol.mmt_organization_id          = pnd.organization_id
                        AND             mp.organization_id              = pnd.organization_id
                        --end Bug 25364925
                        UNION ALL
                        SELECT          &apos;Resource&apos; as line_type_dsp, 
                                        rt.resources,
                                     -- fnd_date.displaydt_to_date(rt.trans_date) as transaction_date, -- Bug 16814297 Uskumari
                                        to_char(rt.trans_date, &apos;dd-mm-yyyy hh24:mi:ss&apos;) transaction_date, -- Bug 16814297 Uskumari
                                        rt.resource_usage as trans_qty,
                                        rt.trans_qty_um, 
                                        mp.organization_code, 
                                        rt.poc_trans_id as transaction_id, 
                                        rt.reverse_id, 
                                        rl.layer_id,
					CASE rt.line_type
					  WHEN -1 THEN 0
					  WHEN  0 THEN 1
					  WHEN  2 THEN 2
					  WHEN  1 THEN 3
					END line_type
                        FROM            gme_resource_txns rt, 
                                        gmf_resource_layers rl,
                                        mtl_parameters mp
                        WHERE           rt.doc_type                     = &apos;PROD&apos;
                        and             rt.completed_ind                = 1
                        AND             rt.doc_id                       = :P_BATCH_ID
                        AND             rl.poc_trans_id                 = rt.poc_trans_id
                        AND             mp.organization_id              = rt.organization_id                        
			ORDER BY        transaction_date, line_type, transaction_id
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>GMF</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GMFBCDR</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GMF تقرير تفاصيل تكلفة التشغيلة في GMF</REPORT_NAME>
    <DESCRIPTION>Application: ماليات التصنيع التشغيلي
Source: تقرير تفاصيل تكلفة التشغيلة في GMF (XML)
Short Name: GMFBCDR
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GMF Kostendetails Produktionsauftrag</REPORT_NAME>
    <DESCRIPTION>Application: Process Manufacturing Financials
Source: GMF Kostendetails Produktionsauftrag (XML)
Short Name: GMFBCDR
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GMF - Etat détaillé des coûts de batch</REPORT_NAME>
    <DESCRIPTION>Application: Process Manufacturing Financials
Source: GMF - Etat détaillé des coûts de batch (XML)
Short Name: GMFBCDR
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GMF Batch Cost Details</REPORT_NAME>
    <DESCRIPTION>Application: Process Manufacturing Financials
Source: GMF Batch Cost Details Report (XML)
Short Name: GMFBCDR
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GMF 批成本详细信息报表</REPORT_NAME>
    <DESCRIPTION>Application: OPM 财务管理系统
Source: GMF 批成本详细信息报表 (XML)
Short Name: GMFBCDR
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>:p_batch_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_LEGAL_ENTITY_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gfp.legal_entity_id id,
xfi.name value,
null description
from
gmf_fiscal_policies gfp,xle_firstparty_information_v xfi
where gfp.legal_entity_id=xfi.legal_entity_id order by xfi.name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الكيان القانوني</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mandant</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entité juridique</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>法人主体</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_ORGANIZATIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
m.organization_id id,
m.organization_code value,
o.name description
from
mtl_parameters m,hr_all_organization_units o
where m.organization_id=o.organization_id
and upper(m.process_enabled_flag)=&apos;Y&apos;
and sysdate between nvl(date_from,sysdate)
and nvl(date_to,sysdate)
order by m.organization_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التنظيم</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_batch_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_BATCH_NO_R12</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
bh.batch_id id,
bh.batch_no value,
null description
from
gme_batch_header bh,gem_lookups lk
where bh.organization_id=:$flex$.gmf_organizations
and bh.batch_type=0
and bh.batch_status&lt;&gt;-1
and bh.delete_mark=0
and lk.lookup_code=bh.batch_status
and lk.lookup_type=&apos;GME_BATCH_STATUS&apos;
order by batch_no</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم التشغيلة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Produktionsauftrags-Nr.</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de batch</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Batch No</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>批号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_COST_TYPE_SLA</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cost_type_id id,
cost_mthd_code value,
cost_mthd_desc description
from
cm_mthd_mst
where delete_mark=0 order by cost_mthd_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التكلفة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnungsart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_organizations</FLEX_BIND>
    <PARAMETER_NAME>Organization</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Batch No</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
