<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 Category Set -->
 <LOVS_ROW>
  <GUID>8E2FF36EDECA79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Category Set</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>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>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: MRP Assignment Set -->
 <LOVS_ROW>
  <GUID>92EDCA82621F0FBDE053BB6B6358DEED</GUID>
  <LOV_NAME>MRP Assignment Set</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
mas.assignment_set_name value,
mas.description 
from
mrp_assignment_sets mas 
order by
mas.assignment_set_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: Sourcing Rule Type -->
 <LOVS_ROW>
  <GUID>2D0A693569454826E0630100007FB419</GUID>
  <LOV_NAME>Sourcing Rule Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ml.lookup_code id,
ml.meaning value,
null description
from
mfg_lookups ml
where
ml.lookup_type = &apos;MRP_SOURCING_RULE_TYPE&apos; and
ml.lookup_code in (1,2)
order by
value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: Yes -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEA679D2E0530100007F1FF2</GUID>
  <LOV_NAME>Yes</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: MRP Sourcing Rules and Bills of Distribution -->
 <REPORTS_ROW>
  <GUID>07CA5F53B08F709DE0630100007F4B0E</GUID>
  <SQL_TEXT>select
-- Assignment Set
mas.assignment_set_name,
mas.description assignment_set_description,
xxen_util.meaning(msav.assignment_type,&apos;MRP_ASSIGNMENT_TYPE&apos;,700) assignment_type,
msav.organization_code assignment_organization,
msav.customer_name assignment_customer,
msav.ship_to_address assignment_customer_site,
mck.concatenated_segments assignment_category,
mck.description assignment_category_descriptn,
msiv.concatenated_segments assignment_item,
msiv.description assignment_item_descriptn,
muomv.unit_of_measure_tl primary_uom,
xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) user_item_type,
misv.inventory_item_status_code_tl item_status,
xxen_util.meaning(msiv.planning_make_buy_code,&apos;MTL_PLANNING_MAKE_BUY&apos;,700) make_or_buy,
xxen_util.meaning(decode(cic.based_on_rollup_flag,1,1),&apos;SYS_YES_NO&apos;,700) based_on_rollup,
&amp;category_columns
-- Sourcing Rule
xxen_util.meaning(msr.sourcing_rule_type,&apos;MRP_SOURCING_RULE_TYPE&apos;,700) sourcing_rule_type,
msr.sourcing_rule_name sourcing_rule_name,
msr.description sourcing_rule_description,
xxen_util.meaning(nvl2(mp.organization_code,&apos;2&apos;,&apos;1&apos;),&apos;INV_YES_NO&apos;,3) global_flag,
mp.organization_code sourcing_rule_organization,
xxen_util.meaning(decode(msr.planning_active,1,1),&apos;SYS_YES_NO&apos;,700) planning_active,
-- Receiving Org
msrov.organization_code receipt_organization,
msrov.customer receipt_customer,
msrov.address receipt_customer_site,
msrov.effective_date receipt_effective_date_from,
msrov.disable_date receipt_effective_date_to,
-- Sourcing Org
xxen_util.meaning(mssov.source_type,&apos;MRP_SOURCE_TYPE&apos;,700) source_type,
mssov.source_organization_code source_organization,
mssov.vendor_name source_supplier,
mssov.vendor_site source_supplier_site,
mssov.allocation_percent,
mssov.rank,
mssov.ship_method,
mssov.intransit_time,
-- Audit
xxen_util.user_name(msr.created_by) rule_created_by,
xxen_util.client_time(msr.creation_date) rule_creation_date,
xxen_util.user_name(msr.last_updated_by) rule_last_updated_by,
xxen_util.client_time(msr.last_update_date) rule_last_update_date,
xxen_util.user_name(mssov.created_by) source_created_by,
xxen_util.client_time(mssov.creation_date) source_creation_date,
xxen_util.user_name(mssov.last_updated_by) source_last_updated_by,
xxen_util.client_time(mssov.last_update_date) source_last_update_date,
xxen_util.user_name(msav.created_by) assignment_created_by,
xxen_util.client_time(msav.creation_date) assignment_creation_date,
xxen_util.user_name(msav.last_updated_by) assignment_last_updated_by,
xxen_util.client_time(msav.last_update_date) assignment_last_update_date
from
mrp_sourcing_rules msr,
mtl_parameters mp,
mrp_sr_receipt_org_v msrov,
mrp_sr_source_org_v mssov,
(
select
msav.*,
(select mp.primary_cost_method from mtl_parameters mp where msav.organization_id=mp.organization_id) primary_cost_method
from
(
select
(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=nvl(msav.organization_id,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)) or
nvl(msav.organization_id,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)) is null and
mp.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)
) organization_id_,
msav.*
from
mrp_sr_assignments_v msav
) msav
where
msav.assignment_type in (1,2,4,5) or
msav.organization_id is not null or
msav.assignment_type in (3,6) and msav.organization_id is null and (msav.organization_id_,msav.inventory_item_id) in (select msib.organization_id, msib.inventory_item_id from mtl_system_items_b msib)
) msav,
mrp_assignment_sets mas,
mtl_system_items_vl msiv,
mtl_units_of_measure_vl muomv,
mtl_item_status_vl misv,
cst_item_costs cic,
mtl_categories_kfv mck
where
1=1 and
msr.organization_id=mp.organization_id(+) and
msr.sourcing_rule_id=msrov.sourcing_rule_id(+) and
msrov.sr_receipt_id=mssov.sr_receipt_id(+) and
msr.sourcing_rule_id=msav.sourcing_rule_id(+) and
msav.assignment_set_id=mas.assignment_set_id(+) and
msav.organization_id_=msiv.organization_id(+) and
msav.inventory_item_id=msiv.inventory_item_id(+) and
msiv.primary_uom_code=muomv.uom_code(+) and
msiv.inventory_item_status_code=misv.inventory_item_status_code(+) and
msav.inventory_item_id=cic.inventory_item_id(+) and
msav.organization_id=cic.organization_id(+) and
msav.primary_cost_method=cic.cost_type_id(+) and
msav.category_id=mck.category_id(+)
order by
mas.assignment_set_name,
msav.assignment_type,
msav.organization_code,
mck.concatenated_segments,
msiv.concatenated_segments,
msav.customer_name,
msav.ship_to_address,
msr.sourcing_rule_type desc,
mp.organization_code nulls first,
msr.sourcing_rule_name,
msrov.organization_code,
mssov.allocation_percent desc,
mssov.rank</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>MRP Sourcing Rules and Bills of Distribution</REPORT_NAME>
    <DESCRIPTION>Sourcing rules for all or a selected assignment set, along with with the item&apos;s make / buy flag and based on rollup flag for costing. You can either choose Organization or Vendor (Supplier) sourcing rules or get all sourcing rules by not selecting a sourcing rule type.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;category_columns</ANCHOR>
   </ANCHORS_ROW>
   <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>mas.assignment_set_name=:p_assignment_set</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>MRP Assignment Set</LOV_NAME>
    <LOV_GUID>92EDCA82621F0FBDE053BB6B6358DEED</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mas.assignment_set_name value,
mas.description 
from
mrp_assignment_sets mas 
order by
mas.assignment_set_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Set</PARAMETER_NAME>
     </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>msav.assignment_type=:p_assignment_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ml.lookup_code id,
ml.meaning value,
null description
from
mfg_lookups ml
where
ml.lookup_type = &apos;MRP_ASSIGNMENT_TYPE&apos;
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Type</PARAMETER_NAME>
     </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>msav.organization_id=:p_ass_org_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood
where
nvl(ood.disable_date,sysdate)&gt;=sysdate and
(:$flex$.assignment_type is null or
 :$flex$.assignment_type in (4,5,6)
)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Organization</PARAMETER_NAME>
     </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>msav.customer_id=:p_ass_cust_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hca.cust_account_id id,
hp.party_name value,
hca.account_number description
from
hz_parties hp,
hz_cust_accounts hca
where
hca.party_id = hp.party_id and
(:$flex$.assignment_type is null or
 :$flex$.assignment_type in (4,5,6) 
) and
:$flex$.assignment_organization is null and 
exists
(select
 null
 from
 hz_cust_site_uses_all hcsua,
 hz_cust_acct_sites_all hcasa
 where
 hcasa.cust_acct_site_id = hcsua.cust_acct_site_id and
 hcsua.site_use_code in (&apos;SHIP_TO&apos;,&apos;BILL_TO&apos;) and
 hcsua.status = &apos;A&apos; and
 hcasa.cust_account_id = hca.cust_account_id
)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Customer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments=:p_ass_item</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <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
from
mtl_system_items_vl msiv
where
msiv.organization_id=
nvl(
:$flex$.organization,
(select max(mp.master_organization_id) master_organization_id 
  from mtl_parameters mp 
  where 
  (mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
   (fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
    mp.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
msiv.bom_item_type in (1,2,4) and
(:$flex$.assignment_type is null or
 :$flex$.assignment_type in (3,6)
)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Item Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments=:p_ass_cat</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 description
from
mtl_category_sets mcs,
mtl_categories_v mcv
where
mcs.structure_id = mcv.structure_id and
mcs.category_set_id = to_number(fnd_profile.value(&apos;MRP_SRA_CATEGORY_SET&apos;)) and
(nvl(mcv.disable_date,sysdate+1) &gt; sysdate) and
(:$flex$.assignment_type is null or
 :$flex$.assignment_type in (2,5)
)
order by
value
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msr.sourcing_rule_type=:p_src_rule_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Sourcing Rule Type</LOV_NAME>
    <LOV_GUID>2D0A693569454826E0630100007FB419</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ml.lookup_code id,
ml.meaning value,
null description
from
mfg_lookups ml
where
ml.lookup_type = &apos;MRP_SOURCING_RULE_TYPE&apos; and
ml.lookup_code in (1,2)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sourcing Rule Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msr.sourcing_rule_name=:sourcing_rule_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msr.sourcing_rule_name value,
msr.description
from
mrp_sourcing_rules msr
where
msr.organization_id is null or
msr.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) 
order by
msr.sourcing_rule_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sourcing Rule Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msr.organization_id is null</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</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 fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Global Sourcing Rules</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msr.organization_id is not null</SQL_TEXT>
    <MATCHING_VALUE>N</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Global Sourcing Rules</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msr.organization_id=:p_rule_org</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood
where
nvl(ood.disable_date,sysdate)&gt;=sysdate
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sourcing Rule Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msrov.receipt_organization_id=:receipt_organization_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood
where
nvl(ood.disable_date,sysdate)&gt;=sysdate
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Receipt Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>trunc(sysdate) between msrov.effective_date and nvl(msrov.disable_date,sysdate)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Active Receipt Orgs Only</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mssov.source_type=:p_src_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ml.lookup_code id,
ml.meaning value,
null description
from
mfg_lookups ml
where
ml.lookup_type = &apos;MRP_SOURCE_TYPE&apos; and
lookup_code in (1,2,3)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>135</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mssov.source_organization_id=:p_src_org</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood
where
nvl(ood.disable_date,sysdate)&gt;=sysdate and
nvl(:$flex$.Source_Type,1) in (1,2)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mssov.vendor_name=:p_src_vend</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <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
nvl(:$flex$.Source_Type,3) = 3
order by
aps.vendor_name,
aps.vendor_id</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Supplier</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>138</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mssov.vendor_site=:p_src_vend_site</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
assa.vendor_site_code value,
assa.address_line1||&apos;, &apos;||assa.city||&apos;, &apos;||nvl(ftv.territory_short_name,assa.country) description
from
ap_suppliers aps,
ap_supplier_sites_all assa,
fnd_territories_vl ftv
where
xxen_util.contains(:$flex$.source_supplier,aps.vendor_name)=&apos;Y&apos; and
aps.vendor_id=assa.vendor_id and
assa.country=ftv.territory_code(+)
order by
assa.vendor_site_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Supplier Site</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <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>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=1))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <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>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=2))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Source_Type</FLEX_BIND>
    <PARAMETER_NAME>Source Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Organization</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Source_Type</FLEX_BIND>
    <PARAMETER_NAME>Source Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Supplier</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.assignment_organization</FLEX_BIND>
    <PARAMETER_NAME>Assignment Organization</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Customer</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.assignment_type</FLEX_BIND>
    <PARAMETER_NAME>Assignment Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Category</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.assignment_type</FLEX_BIND>
    <PARAMETER_NAME>Assignment Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Customer</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.assignment_type</FLEX_BIND>
    <PARAMETER_NAME>Assignment Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Item Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.assignment_type</FLEX_BIND>
    <PARAMETER_NAME>Assignment Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Organization</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.source_supplier</FLEX_BIND>
    <PARAMETER_NAME>Source Supplier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Supplier Site</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <TEMPLATE_NAME>Sourcing Rule Assignments</TEMPLATE_NAME>
    <DISTINCT_FLAG>Y</DISTINCT_FLAG>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <DESCRIPTION>Generates a report of the sourcing rules without the assignments</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ALLOCATION_PERCENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_CATEGORY</COLUMN_NAME>
      <SORT_ORDER>5</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_CATEGORY_DESCRIPTN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_CUSTOMER</COLUMN_NAME>
      <SORT_ORDER>4</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_CUSTOMER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_ITEM</COLUMN_NAME>
      <SORT_ORDER>6</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_ITEM_DESCRIPTN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_ORGANIZATION</COLUMN_NAME>
      <SORT_ORDER>3</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_SET_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_SET_NAME</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSIGNMENT_TYPE</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BASED_ON_ROLLUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>Class</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>Commodity</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>Family</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GLOBAL_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>INTRANSIT_TIME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>Inv.Items Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>Item Category</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_OR_BUY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PLANNING_ACTIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRIMARY_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>Purchasing Description</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>RANK</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>RECEIPT_CUSTOMER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>RECEIPT_CUSTOMER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>RECEIPT_EFFECTIVE_DATE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>RECEIPT_EFFECTIVE_DATE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>RECEIPT_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-9.0011</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_ORG_END_DATE_ACTIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-9.001</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_ORG_START_DATE_ACTIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SHIP_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_SUPPLIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_SUPPLIER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SOURCE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_NAME</COLUMN_NAME>
      <SORT_ORDER>8</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_TYPE</COLUMN_NAME>
      <SORT_ORDER>7</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <TEMPLATE_NAME>Sourcing Rules</TEMPLATE_NAME>
    <DISTINCT_FLAG>Y</DISTINCT_FLAG>
    <DESCRIPTION>Generates a report of the sourcing rules without the assignments</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOCATION_PERCENT</COLUMN_NAME>
      <SORT_ORDER>5</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GLOBAL_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INTRANSIT_TIME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PLANNING_ACTIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RANK</COLUMN_NAME>
      <SORT_ORDER>4</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_CUSTOMER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_CUSTOMER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_EFFECTIVE_DATE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_EFFECTIVE_DATE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_ORGANIZATION</COLUMN_NAME>
      <SORT_ORDER>3</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-9.0011</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_ORG_END_DATE_ACTIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-9.001</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_ORG_START_DATE_ACTIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RULE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_SUPPLIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_SUPPLIER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_NAME</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCING_RULE_TYPE</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>SYSADMIN</USER_NAME>
    <TEMPLATE_NAME>Sourcing Rules</TEMPLATE_NAME>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
