<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: INL Duty and Tariff Analysis -->
 <REPORTS_ROW>
  <GUID>402F45E8B4D54249BEC7BC0BD28F5C69</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
y.*
from
(
select
haouv.name operating_unit,
mp.organization_code,
ish.ship_num shipment_number,
ish.ship_date shipment_date,
isl.ship_line_num shipment_line,
aps.vendor_name supplier,
(select ftv.territory_short_name from fnd_territories_vl ftv where nvl(rsl.country_of_origin_code,plla.country_of_origin_code)=ftv.territory_code) country_of_origin,
(
select
max(mck.concatenated_segments)
from
mtl_category_sets_vl mcsv,
mtl_item_categories mic,
mtl_categories_kfv mck
where
mcsv.category_set_name=:tariff_code_category_set and
mcsv.category_set_id=mic.category_set_id and
isl.inventory_item_id=mic.inventory_item_id and
ish.organization_id=mic.organization_id and
mic.category_id=mck.category_id
) tariff_code,
pha.segment1 po_number,
pla.line_num po_line,
rsh.receipt_num,
msiv.concatenated_segments item,
msiv.description item_description,
isl.primary_qty quantity,
isl.primary_uom_code uom,
gl.currency_code,
z.item_value,
z.duty_estimated,
z.duty,
z.duty-z.duty_estimated duty_variance,
round(100*z.duty/nullif(z.item_value,0),2) duty_rate_percent,
z.duty/nullif(isl.primary_qty,0) duty_per_unit,
xxen_util.yes(z.duty_matched) duty_matched,
z.other_charges,
z.taxes,
z.item_value+z.duty+z.other_charges+z.taxes landed_cost,
(z.item_value+z.duty+z.other_charges+z.taxes)/nullif(isl.primary_qty,0) unit_landed_cost,
round(100*(z.duty+z.other_charges+z.taxes)/nullif(z.item_value,0),2) landed_cost_uplift_percent
from
(
select
x.ship_header_id,
x.ship_line_id,
sum(decode(x.component_type,&apos;ITEM&apos;,x.current_amt,0)) item_value,
sum(case when x.component_type=&apos;CHARGE&apos; and 4=4 then x.estimated_amt else 0 end) duty_estimated,
sum(case when x.component_type=&apos;CHARGE&apos; and 4=4 then x.current_amt else 0 end) duty,
max(case when x.component_type=&apos;CHARGE&apos; and 4=4 then x.matched end) duty_matched,
sum(decode(x.component_type,&apos;CHARGE&apos;,x.current_amt,0))-sum(case when x.component_type=&apos;CHARGE&apos; and 4=4 then x.current_amt else 0 end) other_charges,
sum(decode(x.component_type,&apos;TAX&apos;,x.current_amt,0)) taxes
from
(
select
w.*,
case when w.charge_line_type_id in (
select
im.charge_line_type_id
from
inl_matches im
where
w.ship_header_id=im.ship_header_id and
w.ship_line_id=im.to_parent_table_id and
im.match_type_code=&apos;CHARGE&apos; and
im.to_parent_table_name=&apos;INL_SHIP_LINES&apos;
) then &apos;Y&apos; end matched
from
(
select
ia.ship_header_id,
nvl(isl.parent_ship_line_id,isl.ship_line_id) ship_line_id,
decode(ia.from_parent_table_name,&apos;INL_SHIP_LINES&apos;,&apos;ITEM&apos;,&apos;INL_CHARGE_LINES&apos;,&apos;CHARGE&apos;,&apos;INL_TAX_LINES&apos;,&apos;TAX&apos;) component_type,
icl.charge_line_type_id,
pcfv.name charge_type,
sum(decode(ia.adjustment_num,0,ia.allocation_amt,0)) estimated_amt,
sum(decode(ia.adjustment_num,ish.adjustment_num,ia.allocation_amt,0)) current_amt
from
inl_ship_headers_all ish,
inl_allocations ia,
inl_ship_lines_all isl,
inl_charge_lines icl,
pon_cost_factors_vl pcfv
where
1=1 and
2=2 and
ish.simulation_id is null and
ish.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ish.ship_header_id=ia.ship_header_id and
ia.adjustment_num in (0,ish.adjustment_num) and
ia.landed_cost_flag=&apos;Y&apos; and
ia.ship_line_id=isl.ship_line_id and
decode(ia.from_parent_table_name,&apos;INL_CHARGE_LINES&apos;,ia.from_parent_table_id)=icl.charge_line_id(+) and
icl.charge_line_type_id=pcfv.price_element_type_id(+)
group by
ia.ship_header_id,
nvl(isl.parent_ship_line_id,isl.ship_line_id),
ia.from_parent_table_name,
icl.charge_line_type_id,
pcfv.name
) w
) x
group by
x.ship_header_id,
x.ship_line_id
) z,
inl_ship_headers_all ish,
inl_ship_lines_all isl,
inl_ship_line_groups islg,
hr_all_organization_units_vl haouv,
mtl_parameters mp,
org_organization_definitions ood,
gl_ledgers gl,
mtl_system_items_vl msiv,
ap_suppliers aps,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha,
rcv_shipment_lines rsl,
rcv_shipment_headers rsh
where
3=3 and
z.ship_header_id=ish.ship_header_id and
z.ship_line_id=isl.ship_line_id and
isl.ship_line_group_id=islg.ship_line_group_id and
ish.org_id=haouv.organization_id and
ish.organization_id=mp.organization_id and
ish.organization_id=ood.organization_id and
ood.set_of_books_id=gl.ledger_id and
isl.inventory_item_id=msiv.inventory_item_id and
ish.organization_id=msiv.organization_id and
islg.party_id=aps.party_id(+) and
decode(isl.ship_line_src_type_code,&apos;PO&apos;,isl.ship_line_source_id)=plla.line_location_id(+) and
plla.po_line_id=pla.po_line_id(+) and
plla.po_header_id=pha.po_header_id(+) and
isl.ship_line_id=rsl.lcm_shipment_line_id(+) and
rsl.shipment_header_id=rsh.shipment_header_id(+)
) y
where
5=5
order by
y.operating_unit,
y.organization_code,
y.shipment_date,
y.shipment_number,
y.shipment_line</SQL_TEXT>
  <VERSION_COMMENTS>Initial version</VERSION_COMMENTS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>INL Duty and Tariff Analysis</REPORT_NAME>
    <DESCRIPTION>Duty, other charges and taxes per landed cost shipment line, with tariff code, country of origin and supplier, to analyse duty rates and the landed cost uplift on the item value.

The charge types counted as duty are selected in the Duty Charge Type parameter, all other charges are Other Charges. Amounts are the current landed cost allocations in functional currency, Duty Estimated the first calculation. LCM allocates a charge to the shipment lines by the charge type&apos;s allocation basis, so an actual duty invoice matched to the shipment is spread over its lines, and the duty rate per line reflects that allocation rather than the customs entry line.

Oracle has no standard HTS field: the tariff code is the item&apos;s category in the Tariff Code Category Set, an item category set holding the HTS codes.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>3=3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>4=4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>5=5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:tariff_code_category_set</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ish.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 xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;OU&apos;)
order by
hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Operating unit of the landed cost shipment.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ish.organization_id in (select mp.organization_id from mtl_parameters mp where mp.organization_code=:organization_code)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and
(
ood.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;INV&apos;) or
not exists (select null from xxen_report_org_access xroa where xroa.access_type=&apos;INV&apos;) and
ood.operating_unit in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;OU&apos;)
) and
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.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
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
      <DESCRIPTION>Inventory organization receiving the goods.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ish.ship_date&gt;=:shipment_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipment Date From</PARAMETER_NAME>
      <DESCRIPTION>Landed cost shipment date from.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ish.ship_date&lt;:shipment_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.shipment_date_from)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipment Date To</PARAMETER_NAME>
      <DESCRIPTION>Landed cost shipment date to.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>isl.ship_line_group_id in (select islg.ship_line_group_id from inl_ship_line_groups islg, ap_suppliers aps where islg.party_id=aps.party_id and aps.vendor_name=:supplier)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier</LOV_NAME>
    <LOV_GUID>B9847D20A0E4742FE0538931640A6379</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
aps.vendor_name value,
aps.segment1 description
from
ap_suppliers aps
where
(:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and haouv.organization_id=assa.org_id)) and
(:$flex$.organization_code is null or aps.vendor_id in (select assa.vendor_id from org_organization_definitions ood, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.organization_code,ood.organization_code)=&apos;Y&apos; and ood.operating_unit=assa.org_id))
order by
aps.vendor_name,
aps.vendor_id</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier</PARAMETER_NAME>
      <DESCRIPTION>Supplier of the goods.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>isl.inventory_item_id in (select msiv.inventory_item_id from mtl_system_items_vl msiv where ish.organization_id=msiv.organization_id and msiv.concatenated_segments=:item)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item</PARAMETER_NAME>
      <DESCRIPTION>Item received on the shipment line.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>3=3</ANCHOR>
    <SQL_TEXT>nvl(rsl.country_of_origin_code,plla.country_of_origin_code) in (select ftv.territory_code from fnd_territories_vl ftv where ftv.territory_short_name=:country_of_origin)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Country</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8379D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Country of Origin</PARAMETER_NAME>
      <DESCRIPTION>Country of origin of the goods, from the receipt line, else the PO shipment.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>x.charge_type=:duty_charge_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pcfv.name value,
pcfv.price_element_code description
from
pon_cost_factors_vl pcfv
order by
pcfv.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select pcfv.name from pon_cost_factors_vl pcfv where upper(pcfv.price_element_code) in (&apos;DUTY&apos;,&apos;DUTIES&apos;,&apos;TARIFF&apos;,&apos;CUSTOMS_DUTY&apos;,&apos;CUSTOMS DUTY&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Duty Charge Type</PARAMETER_NAME>
      <DESCRIPTION>Charge types counted as duty or tariff. Select several with the multiple values option.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:tariff_code_category_set</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mcsv.category_set_name from mtl_category_sets_vl mcsv where regexp_like(mcsv.category_set_name,&apos;tariff|hts|harmoni&apos;,&apos;i&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tariff Code Category Set</PARAMETER_NAME>
      <DESCRIPTION>Item category set holding the HTS or tariff codes of the items.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>5=5</ANCHOR>
    <SQL_TEXT>y.tariff_code=:tariff_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcv.category_concat_segs value,
mcv.description
from
mtl_category_sets_vl mcsv,
mtl_categories_v mcv
where
mcsv.category_set_name=:$flex$.tariff_code_category_set and
mcsv.structure_id=mcv.structure_id
order by
mcv.category_concat_segs</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tariff Code</PARAMETER_NAME>
      <DESCRIPTION>HTS or tariff code, from the Tariff Code Category Set.</DESCRIPTION>
     </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>
