<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: JA India - OSP Pending Receipt - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0AF3869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT
	    	hou.name NAME, hou.internal_address_line IADRS,
	 	loc.location_code LOC_CODE, loc.location_code||&apos;,&apos;||  	loc.address_line_1||&apos;,&apos;|| loc.address_line_2 
	 	||&apos;,&apos;||loc.address_line_3||&apos;,&apos;||loc.town_or_city||&apos;,&apos;||loc.country ADDRS, hou.location_id LOCID, 
	 	pov.vendor_name VENDOR, povs.address_line1||&apos;,&apos;|| 	povs.address_line2||&apos;,&apos;|| povs.address_line3||&apos;,&apos;||povs.city||&apos;,&apos;|| povs.country VENDOR_ADRS,
	 	j57f4.form_number CHALLAN_NO,    	
	 	j57f4.creation_date FRM_DATE,
	                      j57f4.creation_date CREATION_DATE,
	 	msi.description DESCRIPTION, 
	 	j57f4l.despatch_qty QUANTITY,
	 	j57f4l.item_uom IUOM,
	 	((j57f4l.despatch_qty * j57f4l.item_value * 	j57f4l.excise_rate) / 100) DUTY_AMT,
	                 j57f4l.excise_rate ,
	                 j57f4l.item_value * j57f4l.despatch_qty item_value, 
	 	nvl(j57f4l.return_qty,0) RETURN_QTY,
	 	(j57f4l.despatch_qty - nvl(j57f4l.return_qty,0)) PENDING_QTY, 
	 	(j57f4.creation_date + j57f4.process_time) DUE_DATE, 
	JA_JAIN57PR_XMLP_PKG.cf_pending_dutyformula(( ( j57f4l.despatch_qty * j57f4l.item_value * j57f4l.excise_rate ) / 100 ), ( j57f4l.despatch_qty - nvl ( j57f4l.return_qty , 0 ) )) CF_PENDING_DUTY
FROM
	         	JAI_PO_OSP_HDRS j57f4,
	         	JAI_PO_OSP_LINES j57f4L,
	         	hr_organization_units HOU,
	         	hr_locations LOC,
	         	po_vendors POV,
	         	po_vendor_sites_all POVS,
	         	mtl_system_items MSI
	    WHERE     
	     NVL(:P_OVERDUE,&apos;N&apos;) =&apos;N&apos;
	 	AND j57f4.organization_id = :P_ORGANIZATION_ID 
	 	AND j57f4.location_id = nvl(:P_LOCATION_ID,j57f4.location_id)
	 								 AND  NVL(j57f4.cancel_flag,&apos;N&apos;) = &apos;N&apos;
	                 AND j57f4l.form_id              = j57f4.form_id 
	 	AND hou.organization_id         = j57f4.organization_id
	 	AND loc.location_id             = j57f4.location_id 
	                 AND msi.inventory_item_id       = j57f4l.item_id
	                 AND j57f4.vendor_id    =  nvl(:P_VENDOR_ID,j57f4.vendor_id)
	                 AND pov.vendor_id   (+)            = j57f4.vendor_id 
	 	AND povs.vendor_site_id    (+)     = j57f4.vendor_site_id
	 	AND msi.organization_id   (+)      = j57f4.organization_id  
	                 AND (trunc(j57f4.creation_date)   BETWEEN  nvl(:P_FROM_DATE,j57f4.creation_date)
	                AND   nvl(:P_TO_DATE,j57f4.creation_date))
	 	AND upper(j57f4.issue_approved) = &apos;Y&apos; 
	 	AND upper(j57f4.receipt_approved) &lt;&gt; &apos;Y&apos; 
	 	AND (j57f4l.despatch_qty - nvl(j57f4l.return_qty,0)) &gt; 0 
	 UNION
SELECT
	    	hou.name NAME, hou.internal_address_line IADRS,
	 	loc.location_code LOC_CODE, loc.location_code||&apos;,&apos;||  	loc.address_line_1||&apos;,&apos;|| loc.address_line_2 
	 	||&apos;,&apos;||loc.address_line_3||&apos;,&apos;||loc.town_or_city||&apos;,&apos;||loc.country ADDRS, hou.location_id LOCID, 
	 	pov.vendor_name VENDOR, povs.address_line1||&apos;,&apos;|| 	povs.address_line2||&apos;,&apos;|| povs.address_line3||&apos;,&apos;||povs.city||&apos;,&apos;|| povs.country VENDOR_ADRS,
	 	j57f4.form_number CHALLAN_NO,    	
	 	j57f4.creation_date FRM_DATE,
	                      j57f4.creation_date CREATION_DATE,
	 	msi.description DESCRIPTION, 
	 	j57f4l.despatch_qty QUANTITY,
	 	j57f4l.item_uom IUOM,
	 	((j57f4l.despatch_qty * j57f4l.item_value * 	j57f4l.excise_rate) / 100) DUTY_AMT,
	                 j57f4l.excise_rate ,
	                 j57f4l.item_value * j57f4l.despatch_qty item_value, 
	 	nvl(j57f4l.return_qty,0) RETURN_QTY,
	 	(j57f4l.despatch_qty - nvl(j57f4l.return_qty,0)) PENDING_QTY, 
	 	(j57f4.creation_date + j57f4.process_time) DUE_DATE, 
	JA_JAIN57PR_XMLP_PKG.cf_pending_dutyformula(( ( j57f4l.despatch_qty * j57f4l.item_value * j57f4l.excise_rate ) / 100 ), ( j57f4l.despatch_qty - nvl ( j57f4l.return_qty , 0 ) )) CF_PENDING_DUTY
FROM
	         	JAI_PO_OSP_HDRS j57f4,
	         	JAI_PO_OSP_LINES j57f4L,
	         	hr_organization_units HOU,
	         	hr_locations LOC,
	         	po_vendors POV,
	         	po_vendor_sites_all POVS,
	         	mtl_system_items MSI
	    WHERE     
	                  NVL(:P_OVERDUE,&apos;N&apos;) =&apos;Y&apos;
	 	AND j57f4.organization_id = :P_ORGANIZATION_ID 
	 	AND j57f4.location_id = nvl(:P_LOCATION_ID,j57f4.location_id)
	                 AND j57f4l.form_id              = j57f4.form_id 
	                 AND  NVL(j57f4.cancel_flag,&apos;N&apos;) = &apos;N&apos;
	                 AND msi.inventory_item_id       = j57f4l.item_id
	                 AND hou.organization_id         = j57f4.organization_id
	 	AND loc.location_id             = j57f4.location_id 
	                 AND j57f4.vendor_id    =  nvl(:P_VENDOR_ID,j57f4.vendor_id)
	                 AND pov.vendor_id   (+)            = j57f4.vendor_id 
	 	AND povs.vendor_site_id    (+)     = j57f4.vendor_site_id
	 	AND msi.organization_id   (+)      = j57f4.organization_id  
	                   AND (j57f4.creation_date + j57f4.process_time) &lt; NVL((:P_DUE_ASON_DATE),SYSDATE)	                
	 	AND upper(j57f4.issue_approved) = &apos;Y&apos; 
	 	AND upper(j57f4.receipt_approved) &lt;&gt; &apos;Y&apos; 
	 	 AND (j57f4l.despatch_qty - nvl(j57f4l.return_qty,0)) &gt; 0
		 ORDER BY 7 ASC
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAIN57PR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - OSP Pending Receipt - draft</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - OSP Pending Receipt Report (XML) - Not Supported: Reserved For Future Use
Short Name: JAIN57PR_XML
DB package: JA_JAIN57PR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - OSP 等待接收报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Application: 亚太地区本地化
Source: 印度 - OSP 等待接收报表 (XML) - 不支持：已保留供将来使用
Short Name: JAIN57PR_XML
DB package: JA_JAIN57PR_XMLP_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>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_due_ason_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_overdue</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGANIZATION_NAME_57PR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
name value,
null description
from
hr_organization_units hou
where exists (select &apos;X&apos; from
jai_po_osp_hdrs j57f4
where hou.organization_id=j57f4.organization_id)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_location_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>LOCATION_NAME_57PR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
location_id id,
location_code value,
null description
from
hr_locations loc
where exists (select &apos;X&apos; from
jai_po_osp_hdrs j57f4
where j57f4.location_id=loc.location_id
and j57f4.organization_id=:$flex$.organization_name_57pr)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>地点</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vendor_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>VENDOR_NAME_57PR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_id id,
vendor_name value,
null description
from
po_vendors pov
where exists (select &apos;X&apos; from
jai_po_osp_hdrs j57f4
where j57f4.vendor_id=pov.vendor_id)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Vendor Name(Skip for all)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>供应商名称（全部跳过）</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_overdue</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_SRS_YES_NO_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Over Due Yes/No</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>是否逾期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_due_ason_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Over Due Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>逾期日期</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>
