<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: Blitz Upload Mode -->
 <LOVS_ROW>
  <GUID>E811F942597A2075E0530100007FF4F2</GUID>
  <LOV_NAME>Blitz Upload Mode</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>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 mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </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: OKS Contract Termination Upload -->
 <REPORTS_ROW>
  <GUID>8B41ABAF9404402DA76BBCB0594ECAC1</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
to_char(null) action_,
to_char(null) status_,
to_char(null) message_,
null modified_columns_,
haouv.name operating_unit,
okhab.contract_number,
okhab.contract_number_modifier contract_modifier,
osv.meaning contract_status,
okhab.start_date contract_start_date,
okhab.end_date contract_end_date,
nvl2(oklb.cle_id,oklb_p.line_number||&apos;.&apos;,null)||oklb.line_number line_number,
olst.name line_type,
(
select
case
when oki.jtot_object1_code in (&apos;OKX_SERVICE&apos;,&apos;OKX_USAGE&apos;) then (select msiv.concatenated_segments from mtl_system_items_vl msiv where to_number(oki.object1_id1)=msiv.inventory_item_id and to_number(oki.object1_id2)=msiv.organization_id)
when oki.jtot_object1_code=&apos;OKX_CUSTPROD&apos; then (select cii.instance_number||&apos; &apos;||msiv.concatenated_segments from csi_item_instances cii, mtl_system_items_vl msiv where to_number(oki.object1_id1)=cii.instance_id and cii.inventory_item_id=msiv.inventory_item_id and cii.inv_master_organization_id=msiv.organization_id)
when oki.jtot_object1_code=&apos;OKX_COUNTER&apos; then (select cct.name from csi_counters_tl cct where to_number(oki.object1_id1)=cct.counter_id and cct.language=userenv(&apos;lang&apos;))
else oki.object1_id1
end
from
okc_k_items oki
where
oklb.id=oki.cle_id and
rownum=1
) item,
osv_l.meaning line_status,
oklb.start_date line_start_date,
oklb.end_date line_end_date,
oklb.price_negotiated negotiated_amount,
to_char(null) terminate_contract,
to_char(null) terminate_line,
to_date(null) termination_date,
to_char(null) termination_reason,
to_char(null) delete_line,
to_char(okhab.id) chr_id,
to_char(oklb.id) cle_id,
null upload_row
from
okc_k_headers_all_b okhab,
hr_all_organization_units_vl haouv,
okc_statuses_v osv,
okc_k_lines_b oklb,
okc_k_lines_b oklb_p,
okc_line_styles_tl olst,
okc_statuses_v osv_l
where
1=1 and
okhab.scs_code=&apos;SERVICE&apos; and
okhab.authoring_org_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat) and
okhab.authoring_org_id=haouv.organization_id and
okhab.sts_code=osv.code and
okhab.id=oklb.dnz_chr_id and
oklb.lse_id in (1,7,8,9,10,11,12,13,14,35) and
oklb.cle_id=oklb_p.id(+) and
oklb.lse_id=olst.id and
olst.language=userenv(&apos;lang&apos;) and
oklb.sts_code=osv_l.code</SQL_TEXT>
  <VERSION_COMMENTS>Initial version. Full and partial service contract termination and line deletion via okc_terminate_pub / okc_contract_pub</VERSION_COMMENTS>
  <TYPE>U</TYPE>
  <UPLOAD_TYPE>A</UPLOAD_TYPE>
  <UPLOAD_OBJECT>xxen_oks_upload.process_termination</UPLOAD_OBJECT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKS Contract Termination Upload</REPORT_NAME>
    <DESCRIPTION>Terminates service contracts (full termination), terminates individual contract lines and sublines (partial termination), and deletes lines from Entered contracts - the Terminate action of the Service Contracts Authoring form (okc_terminate_pub / okc_contract_pub).

Set Terminate Contract to Yes on any row of the contract for a full termination, Terminate Line to Yes to terminate that row&apos;s line or subline, or Delete Line to Yes to delete the line (Entered contracts only). Termination Date and Termination Reason are required for terminations.

A termination cannot be undone by this upload - statuses, credits, billing schedules and history are produced by the Oracle termination engine exactly as from the form.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Upload</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </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>:p_upload_mode like &apos;%&apos; || xxen_upload.action_update</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Blitz Upload Mode</LOV_NAME>
    <LOV_GUID>E811F942597A2075E0530100007FF4F2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Upload Mode</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>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 mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</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>okhab.contract_number=:contract_number</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
okhab.contract_number value,
okht.short_description description
from
okc_k_headers_all_b okhab,
okc_k_headers_tl okht
where
okhab.scs_code=&apos;SERVICE&apos; and
okhab.authoring_org_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat) and
okhab.id=okht.id and
okht.language=userenv(&apos;lang&apos;)
order by
okhab.contract_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract Number</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>okhab.sts_code=:contract_status</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
osv.code id,
osv.meaning value,
null description
from
okc_statuses_v osv
order by
osv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract Status</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>oklb.sts_code=:line_status</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
osv.code id,
osv.meaning value,
null description
from
okc_statuses_v osv
order by
osv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Line Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>1</COLUMN_NUMBER>
    <COLUMN_NAME>ACTION_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>2</COLUMN_NUMBER>
    <COLUMN_NAME>STATUS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>3</COLUMN_NUMBER>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>4</COLUMN_NUMBER>
    <COLUMN_NAME>MODIFIED_COLUMNS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>5</COLUMN_NUMBER>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>6</COLUMN_NUMBER>
    <COLUMN_NAME>CONTRACT_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <REQUIRED>Y</REQUIRED>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>7</COLUMN_NUMBER>
    <COLUMN_NAME>CONTRACT_MODIFIER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>8</COLUMN_NUMBER>
    <COLUMN_NAME>CONTRACT_STATUS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>9</COLUMN_NUMBER>
    <COLUMN_NAME>CONTRACT_START_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>10</COLUMN_NUMBER>
    <COLUMN_NAME>CONTRACT_END_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>11</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <COMMENTS>Top line number, or parent.child for a subline. Required together with Terminate Line or Delete Line.</COMMENTS>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>12</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>13</COLUMN_NUMBER>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>14</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>15</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_START_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>16</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_END_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>17</COLUMN_NUMBER>
    <COLUMN_NAME>NEGOTIATED_AMOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>18</COLUMN_NUMBER>
    <COLUMN_NAME>TERMINATE_CONTRACT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <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>
    <COMMENTS>Set to Yes on any row of the contract to terminate the whole contract including all its lines. Processed once per contract.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>19</COLUMN_NUMBER>
    <COLUMN_NAME>TERMINATE_LINE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <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>
    <COMMENTS>Set to Yes to terminate this rows line or subline only (partial termination).</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>20</COLUMN_NUMBER>
    <COLUMN_NAME>TERMINATION_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <COMMENTS>Required for terminations. A date on or before today terminates immediately; a future date schedules the termination.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>21</COLUMN_NUMBER>
    <COLUMN_NAME>TERMINATION_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;OKC_TERMINATION_REASON&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos;
order by
flvv.meaning</LOV_QUERY_DSP>
    <COMMENTS>Required for terminations.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>22</COLUMN_NUMBER>
    <COLUMN_NAME>DELETE_LINE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <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>
    <COMMENTS>Set to Yes to delete this rows line. Lines can only be deleted while the contract is in Entered status.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>23</COLUMN_NUMBER>
    <COLUMN_NAME>CHR_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>24</COLUMN_NUMBER>
    <COLUMN_NAME>CLE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>25</COLUMN_NUMBER>
    <COLUMN_NAME>UPLOAD_ROW</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_contract_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTRACT_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_contract_modifier</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTRACT_MODIFIER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>LINE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_terminate_contract</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TERMINATE_CONTRACT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_terminate_line</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TERMINATE_LINE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_termination_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>TERMINATION_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_termination_reason</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TERMINATION_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_delete_line</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>DELETE_LINE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_chr_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CHR_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cle_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CLE_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>status_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATUS_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>message_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Error SQL</SQL_TYPE>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Order By</SQL_TYPE>
    <SQL_TEXT>upload_row, contract_number, contract_modifier, line_number</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Success SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xu.status_,
xu.message_,
xu.modified_columns_,
xu.operating_unit,
xu.contract_number,
xu.contract_modifier,
nvl(osv.meaning,xu.contract_status) contract_status,
nvl(okhab.start_date,xu.contract_start_date) contract_start_date,
nvl(okhab.end_date,xu.contract_end_date) contract_end_date,
xu.line_number,
xu.line_type,
xu.item,
nvl(osv_l.meaning,xu.line_status) line_status,
nvl(oklb.start_date,xu.line_start_date) line_start_date,
nvl(oklb.end_date,xu.line_end_date) line_end_date,
nvl(oklb.price_negotiated,xu.negotiated_amount) negotiated_amount,
xu.terminate_contract,
xu.terminate_line,
xu.termination_date,
xu.termination_reason,
xu.delete_line,
xu.chr_id,
xu.cle_id,
xu.upload_row
from
xxen_oks_contract_termi_9843_u xu,
okc_k_headers_all_b okhab,
okc_statuses_v osv,
okc_k_lines_b oklb,
okc_statuses_v osv_l
where
xu.status_code_=xxen_upload.status_success and
to_number(xu.chr_id)=okhab.id(+) and
okhab.sts_code=osv.code(+) and
to_number(xu.cle_id)=oklb.id(+) and
oklb.sts_code=osv_l.code(+)</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
