<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: INV Organization Code (excluding master) -->
 <LOVS_ROW>
  <GUID>91D3167A33531204E053BB6B63585EE3</GUID>
  <LOV_NAME>INV Organization Code (excluding master)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood
where
ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) 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
order by
ood.organization_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>جميع رموز تنظيم المخزون النشط باستثناء المؤسسات الرئيسية</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Tous les codes d&apos;organisation de l&apos;inventaire actif, à l&apos;exclusion des organisations maîtresses</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Tutti i codici di organizzazione dell&apos;inventario attivi, escluse le organizzazioni master</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>マスター組織を除くすべてのアクティブなインベントリ組織コード</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>마스터 조직을 제외한 모든 활성 재고 조직 코드</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Todos os códigos ativos de organização de inventário, excluindo organizações mestre</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Все действующие инвентаризационные коды организаций, за исключением основных организаций</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Alla aktiva organisationskoder för inventarier exklusive huvudorganisationer</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All active inventory organization codes excluding master organizations</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>所有现行清单组织代码，不包括主组织</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: MAD1 -->
 <REPORTS_ROW>
  <GUID>B8AF53F1F263D32BE053B46B6358595C</GUID>
  <SQL_TEXT>SELECT MSIB.SEGMENT1    item,
       MSIB.DESCRIPTION ITEM_DESC,
       GCC.segment1,
       GCC.segment2,
       GCC.segment3,
       GCC.segment4,
       GCC.segment5,
       GCC.segment6,
       GCC.segment7,
       
       (SELECT FVT.DESCRIPTION
          FROM APPS.FND_FLEX_VALUES_TL  FVT,
               APPS.FND_FLEX_VALUE_SETS FVS,
               APPS.FND_FLEX_VALUES     FV
         WHERE 1 = 1
           AND FVS.FLEX_VALUE_SET_ID = FV.FLEX_VALUE_SET_ID
           AND FV.FLEX_VALUE_ID = FVT.FLEX_VALUE_ID
           AND FVT.LANGUAGE = &apos;US&apos;
           AND FVS.FLEX_VALUE_SET_NAME = &apos;Inventory&apos;
           AND MC.SEGMENT2 = FV.FLEX_VALUE) CAT_DESC,
       --SUBSTR(FULL_NAME,1,22) NAME,
       OAP.PERIOD_NAME &quot;ACCOUNTING_PERIOD&quot;,
       SUBSTR(MP.ORGANIZATION_CODE, 1, 3) ORG_CODE,
       MMT.SOURCE_CODE,
       TT.TRANSACTION_TYPE_NAME TRAN_TYPE,
       TO_CHAR(MMT.TRANSACTION_DATE, &apos;DD-MON-YY&apos;) TXN_DATE,
       MMT.TRANSACTION_UOM UOM,
       ACC.PRIMARY_QUANTITY PRIM_QTY,
       ROUND(ACC.RATE_OR_AMOUNT, 5) UNIT_STD_COST,
       ROUND((ACC.RATE_OR_AMOUNT * ACC.PRIMARY_QUANTITY), 2) &quot;TRANSACTION_VALUE&quot;,
       MMT.SOURCE_CODE,
       MMT.CURRENCY_CODE CURR_CODE,
       MMT.CURRENCY_CONVERSION_RATE RATE,
       MMT.COSTED_FLAG COST_FLAG,
       --MMT.SUBINVENTORY_CODE SUBINV,
       MMT.TRANSACTION_REFERENCE COMMENTS,
       MTR.REASON_NAME REASON_NAME,
       DECODE(ACC.ACCOUNTING_LINE_TYPE,
              1,
              &apos;INV VALUATION AC&apos;,
              2,
              &apos;OFFSET ACCOUNT&apos;,
              5,
              &apos;RECEIVING INSPECTION&apos;,
              6,
              &apos;PPV&apos;) ACCOUNT_TYPE
  FROM APPS.MTL_MATERIAL_TRANSACTIONS MMT,
       APPS.MTL_TRANSACTION_REASONS   MTR,
       APPS.MTL_SYSTEM_ITEMS_B        MSIB,
       INV.MTL_ITEM_CATEGORIES        ICAT,
       INV.MTL_CATEGORIES_B           MC,
       INV.MTL_CATEGORY_SETS_B        MCS,
       INV.MTL_CATEGORY_SETS_TL       MCS_TL,
       INV.MTL_DEFAULT_CATEGORY_SETS  MDCS,
       INV.MTL_PARAMETERS             MP,
       APPS.ORG_ACCT_PERIODS          OAP,
       APPS.MTL_TRANSACTION_TYPES     TT,
       APPS.MTL_TRANSACTION_ACCOUNTS  ACC,
       APPS.GL_CODE_COMBINATIONS      GCC,
       APPS.FND_USER                  U,
       APPS.PER_PEOPLE_F              EMP
 WHERE 1=1
   AND MP.ORGANIZATION_ID = MMT.ORGANIZATION_ID
   AND TRUNC(mmt.transaction_date) BETWEEN
       NVL(TRUNC(TO_DATE(&apos;01/06/08&apos;, &apos;DD-MM-YY&apos;)),
           TRUNC(mmt.transaction_date)) AND
       NVl(TRUNC(TO_DATE(&apos;30/11/08&apos;, &apos;DD-MM-YY&apos;)),
           TRUNC(mmt.transaction_date))
   AND ACC.REFERENCE_ACCOUNT = GCC.CODE_COMBINATION_ID(+)
   AND MMT.INVENTORY_ITEM_ID = MSIB.INVENTORY_ITEM_ID
   AND MMT.REASON_ID = MTR.REASON_ID(+)
   AND MMT.ORGANIZATION_ID = MSIB.ORGANIZATION_ID
   AND MP.ORGANIZATION_CODE IN (&apos;M1&apos;)
   AND MMT.TRANSACTION_TYPE_ID = TT.TRANSACTION_TYPE_ID
   AND MMT.TRANSACTION_ID = ACC.TRANSACTION_ID(+)
   AND MMT.CREATED_BY = U.USER_ID
   AND MMT.ACCT_PERIOD_ID = OAP.ACCT_PERIOD_ID
   AND U.EMPLOYEE_ID = EMP.PERSON_ID(+)
   AND MCS.CATEGORY_SET_ID = MCS_TL.CATEGORY_SET_ID
   AND MCS_TL.LANGUAGE = &apos;US&apos;
   AND ICAT.INVENTORY_ITEM_ID = MSIB.INVENTORY_ITEM_ID
   AND ICAT.ORGANIZATION_ID = MSIB.ORGANIZATION_ID
   AND ICAT.CATEGORY_ID = MC.CATEGORY_ID
   AND ICAT.CATEGORY_SET_ID = MCS.CATEGORY_SET_ID
   AND ICAT.CATEGORY_SET_ID = MDCS.CATEGORY_SET_ID
   AND MDCS.FUNCTIONAL_AREA_ID = 1
      --AND MC.SEGMENT2 =&apos;GC&apos;
   AND MCS.STRUCTURE_ID = 101
 ORDER BY 3, 1, 16, 2</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>MAD1</REPORT_NAME>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mp.organization_code=:organization_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code (excluding master)</LOV_NAME>
    <LOV_GUID>91D3167A33531204E053BB6B63585EE3</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood
where
ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) 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
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>
     </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>
