<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: ICX Military Interdepartmental Purchase Request -->
 <REPORTS_ROW>
  <GUID>82288223F00F3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT  REQUISITION_LINE_ID   as reqLineId         ,
                             REQUISITION_HEADER_ID         ,
                             LINE_NUM                      ,
                             LINE_TYPE_ID                  ,
                             CATEGORY_ID                   ,
                             ITEM_DESCRIPTION              ,
                             UNIT_MEAS_LOOKUP_CODE         ,
                             UNIT_PRICE                    ,
                             QUANTITY                      ,
                             DELIVER_TO_LOCATION_ID        ,
                             TO_PERSON_ID                  ,
                             LAST_UPDATE_DATE              ,
                             LAST_UPDATED_BY               ,
                             SOURCE_TYPE_CODE              ,
                             LAST_UPDATE_LOGIN             ,
                             CREATION_DATE                 ,
                             CREATED_BY                    ,
                             ITEM_ID                       ,
                             ITEM_REVISION                 ,
                             QUANTITY_DELIVERED            ,
                             SUGGESTED_BUYER_ID            ,
                             ENCUMBERED_FLAG               ,
                             RFQ_REQUIRED_FLAG             ,
                             NEED_BY_DATE                  ,
                             LINE_LOCATION_ID              ,
                             MODIFIED_BY_AGENT_FLAG        ,
                             PARENT_REQ_LINE_ID            ,
                             JUSTIFICATION                 ,
                             NOTE_TO_AGENT                 ,
                             NOTE_TO_RECEIVER              ,
                             PURCHASING_AGENT_ID           ,
                             DOCUMENT_TYPE_CODE            ,
                             BLANKET_PO_HEADER_ID          ,
                             BLANKET_PO_LINE_NUM           ,
                             CURRENCY_CODE                 ,
                             RATE_TYPE                     ,
                             RATE_DATE                     ,
                             RATE                          ,
                             CURRENCY_UNIT_PRICE           ,
                             SUGGESTED_VENDOR_NAME         ,
                             SUGGESTED_VENDOR_LOCATION     ,
                             SUGGESTED_VENDOR_CONTACT      ,
                             SUGGESTED_VENDOR_PHONE        ,
                             SUGGESTED_VENDOR_PRODUCT_CODE ,
                             UN_NUMBER_ID                  ,
                             HAZARD_CLASS_ID               ,
                             MUST_USE_SUGG_VENDOR_FLAG     ,
                             REFERENCE_NUM                 ,
                             ON_RFQ_FLAG                   ,
                             URGENT_FLAG                   ,
                             CANCEL_FLAG                   ,
                             SOURCE_ORGANIZATION_ID        ,
                             SOURCE_SUBINVENTORY           ,
                             DESTINATION_TYPE_CODE         ,
                             DESTINATION_ORGANIZATION_ID   ,
                             DESTINATION_SUBINVENTORY      ,
                             QUANTITY_CANCELLED            ,
                             CANCEL_DATE                   ,
                             CANCEL_REASON                 ,
                             CLOSED_CODE                   ,
                             AGENT_RETURN_NOTE             ,
                             CHANGED_AFTER_RESEARCH_FLAG   ,
                             VENDOR_ID                     ,
                             VENDOR_SITE_ID                ,
                             VENDOR_CONTACT_ID             ,
                             RESEARCH_AGENT_ID             ,
                             ON_LINE_FLAG                  ,
                             WIP_ENTITY_ID                 ,
                             WIP_LINE_ID                   ,
                             WIP_REPETITIVE_SCHEDULE_ID    ,
                             WIP_OPERATION_SEQ_NUM         ,
                             WIP_RESOURCE_SEQ_NUM          ,
                             ATTRIBUTE_CATEGORY            ,
                             DESTINATION_CONTEXT           ,
                             INVENTORY_SOURCE_CONTEXT      ,
                             VENDOR_SOURCE_CONTEXT         ,
                             ATTRIBUTE1                    ,
                             ATTRIBUTE2                    ,
                             ATTRIBUTE3                    ,
                             ATTRIBUTE4                    ,
                             ATTRIBUTE5                    ,
                             ATTRIBUTE6                    ,
                             ATTRIBUTE7                    ,
                             ATTRIBUTE8                    ,
                             ATTRIBUTE9                    ,
                             ATTRIBUTE10                   ,
                             ATTRIBUTE11                   ,
                             ATTRIBUTE12                   ,
                             ATTRIBUTE13                   ,
                             ATTRIBUTE14                   ,
                             ATTRIBUTE15                   ,
                             BOM_RESOURCE_ID               ,
                             REQUEST_ID                    ,
                             PROGRAM_APPLICATION_ID        ,
                             PROGRAM_ID                    ,
                             PROGRAM_UPDATE_DATE           ,
                             USSGL_TRANSACTION_CODE        ,
                             GOVERNMENT_CONTEXT            ,
                             CLOSED_REASON                 ,
                             CLOSED_DATE                   ,
                             TRANSACTION_REASON_CODE       ,
                             QUANTITY_RECEIVED             ,
                             SOURCE_REQ_LINE_ID            ,
                             ORG_ID                        ,
                             GLOBAL_ATTRIBUTE1             ,
                             GLOBAL_ATTRIBUTE2             ,
                             GLOBAL_ATTRIBUTE3             ,
                             GLOBAL_ATTRIBUTE4             ,
                             GLOBAL_ATTRIBUTE5             ,
                             GLOBAL_ATTRIBUTE6             ,
                             GLOBAL_ATTRIBUTE7             ,
                             GLOBAL_ATTRIBUTE8             ,
                             GLOBAL_ATTRIBUTE9             ,
                             GLOBAL_ATTRIBUTE10            ,
                             GLOBAL_ATTRIBUTE11            ,
                             GLOBAL_ATTRIBUTE12            ,
                             GLOBAL_ATTRIBUTE13            ,
                             GLOBAL_ATTRIBUTE14            ,
                             GLOBAL_ATTRIBUTE15            ,
                             GLOBAL_ATTRIBUTE16            ,
                             GLOBAL_ATTRIBUTE17            ,
                             GLOBAL_ATTRIBUTE18            ,
                             GLOBAL_ATTRIBUTE19            ,
                             GLOBAL_ATTRIBUTE20            ,
                             GLOBAL_ATTRIBUTE_CATEGORY     ,
                             KANBAN_CARD_ID                ,
                             CATALOG_TYPE                  ,
                             CATALOG_SOURCE                ,
                             MANUFACTURER_ID               ,
                             MANUFACTURER_NAME             ,
                             MANUFACTURER_PART_NUMBER      ,
                             REQUESTER_EMAIL               ,
                             REQUESTER_FAX                 ,
                             REQUESTER_PHONE               ,
                             UNSPSC_CODE                   ,
                             OTHER_CATEGORY_CODE           ,
                             SUPPLIER_DUNS                 ,
                             TAX_STATUS_INDICATOR          ,
                             PCARD_FLAG                    ,
                             NEW_SUPPLIER_FLAG             ,
                             AUTO_RECEIVE_FLAG             ,
                             TAX_USER_OVERRIDE_FLAG        ,
                             TAX_CODE_ID                   ,
                             NOTE_TO_VENDOR                ,
                             OKE_CONTRACT_VERSION_ID       ,
                             OKE_CONTRACT_HEADER_ID        ,
                             ITEM_SOURCE_ID                ,
                             SUPPLIER_REF_NUMBER           ,
                             SECONDARY_UNIT_OF_MEASURE     ,
                             SECONDARY_QUANTITY            ,
                             PREFERRED_GRADE               ,
                             SECONDARY_QUANTITY_RECEIVED   ,
                             SECONDARY_QUANTITY_CANCELLED  ,
                             VMI_FLAG                      ,
                             AUCTION_HEADER_ID             ,
                             AUCTION_DISPLAY_NUMBER        ,
                             AUCTION_LINE_NUMBER           ,
                             REQS_IN_POOL_FLAG             ,
                             BID_NUMBER                    ,
                             BID_LINE_NUMBER               ,
                             NONCAT_TEMPLATE_ID            ,
                             SUGGESTED_VENDOR_CONTACT_FAX  ,
                             SUGGESTED_VENDOR_CONTACT_EMAIL,
                             AMOUNT                        ,
                             CURRENCY_AMOUNT               ,
                             LABOR_REQ_LINE_ID             ,
                             JOB_ID                        ,
                             JOB_LONG_DESCRIPTION          ,
                             CONTRACTOR_STATUS             ,
                             CONTACT_INFORMATION           ,
                             SUGGESTED_SUPPLIER_FLAG       ,
                             CANDIDATE_SCREENING_REQD_FLAG ,
                             ASSIGNMENT_END_DATE           ,
                             OVERTIME_ALLOWED_FLAG         ,
                             CONTRACTOR_REQUISITION_FLAG   ,
                             DROP_SHIP_FLAG                ,
                             CANDIDATE_FIRST_NAME          ,
                             CANDIDATE_LAST_NAME           ,
                             ASSIGNMENT_START_DATE         ,
                             ORDER_TYPE_LOOKUP_CODE        ,
                             PURCHASE_BASIS                ,
                             MATCHING_BASIS                ,
                             NEGOTIATED_BY_PREPARER_FLAG   ,
                             SHIP_METHOD                   ,
                             ESTIMATED_PICKUP_DATE         ,
                             SUPPLIER_NOTIFIED_FOR_CANCEL  ,
                             BASE_UNIT_PRICE               ,
                             AT_SOURCING_FLAG              ,
                             TAX_ATTRIBUTE_UPDATE_CODE     ,
                             TAX_NAME                      ,
                             TRANSFERRED_TO_OE_FLAG        ,
                             CONFORMED_LINE_ID             ,
                             AMENDMENT_TYPE                ,
                             AMENDMENT_STATUS              ,
                             LINE_NUM_DISPLAY              ,
                             GROUP_LINE_ID                 ,
                             CLM_INFO_FLAG                 ,
                             CLM_OPTION_INDICATOR          ,
                             CLM_BASE_LINE_NUM             ,
                             CLM_OPTION_NUM                ,
                             CLM_OPTION_FROM_DATE          ,
                             CLM_OPTION_TO_DATE            ,
                             CLM_FUNDED_FLAG               ,
                             UDA_TEMPLATE_ID               ,
                             CONTRACT_TYPE                 ,
                             COST_CONSTRAINT               ,
                             AMENDMENT_RESPONSE_REASON     ,
                             CLM_PERIOD_PERF_START_DATE    ,
                             CLM_PERIOD_PERF_END_DATE      ,
                             CLM_EXTENDED_ITEM_DESCRIPTION ,
                             CLM_OPTION_EXERCISED          ,
                             IS_LINE_NUM_DISPLAY_MODIFIED  ,
                             ASSIGNMENT_NUMBER             ,
                             PO_DRAFT_ID                   ,
                             PO_LINE_ID                    ,
                             CLM_EXERCISED_DATE            ,
                             LINKED_TO_FUND                ,
                             FUND_SOURCE_NOT_KNOWN         ,
                             LINKED_PO_COUNT               ,
                             CLM_MIPR_OBLIGATION_TYPE      ,
                             ICX_DATATEMPLATE_PKG.GET_ADDRESS_FROM_LOCATION
                             (DELIVER_TO_LOCATION_ID) DELIVER_TO_ADDRESS
                     FROM PO_REQUISITION_LINES_ALL PRL
                     WHERE PRL.REQUISITION_HEADER_ID = &amp;reqHeaderId
                     ORDER BY NVL(LINE_NUM_DISPLAY, LINE_NUM)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>ICX</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ICXCLMREQ_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ICX تقرير طلب الشراء بين الأقسام العسكرية</REPORT_NAME>
    <DESCRIPTION>Application: المشتريات الداخلية على الإنترنت لأوراكل
Source: 
Short Name: ICXCLMREQ_XML
DB package: ICX_DATATEMPLATE_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ICX Military Interdepartmental Purchase Request (MIPR)</REPORT_NAME>
    <DESCRIPTION>Application: Oracle iProcurement
Source: 
Short Name: ICXCLMREQ_XML
DB package: ICX_DATATEMPLATE_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ICX Etat sur les demandes d&apos;achat MIPR</REPORT_NAME>
    <DESCRIPTION>Application: iProcurement
Source: 
Short Name: ICXCLMREQ_XML
DB package: ICX_DATATEMPLATE_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ICX Military Interdepartmental Purchase Request</REPORT_NAME>
    <DESCRIPTION>Application: Oracle iProcurement
Source: 
Short Name: ICXCLMREQ_XML
DB package: ICX_DATATEMPLATE_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ICX 军事部际采购申请报表</REPORT_NAME>
    <DESCRIPTION>Application: Oracle iProcurement
Source: 
Short Name: ICXCLMREQ_XML
DB package: ICX_DATATEMPLATE_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;reqheaderid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:reqheaderid</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
