<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: ONT Blanket Sales Agreements -->
 <REPORTS_ROW>
  <GUID>5E7B2C91A0D34F8EB61C4A2D9F03E7B5</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
haouv.name operating_unit,
obha.order_number agreement_number,
obha.sales_document_name agreement_name,
ottt.name agreement_type,
xxen_util.meaning(obha.flow_status_code,&apos;FLOW_STATUS&apos;,660) agreement_status,
hp.party_name customer,
hca.account_number customer_number,
obha.cust_po_number customer_po,
jrrev.resource_name salesperson,
obha.transactional_curr_code currency,
(select qlhv.name from qp_list_headers_vl qlhv where obha.price_list_id=qlhv.list_header_id) price_list,
(select qlhv.name from qp_list_headers_vl qlhv where obhe.new_modifier_list_id=qlhv.list_header_id) modifier_list,
obha.version_number agreement_version,
obhe.start_date_active agreement_start_date,
obhe.end_date_active agreement_end_date,
xxen_util.yes(obhe.on_hold_flag) on_hold,
case when row_number() over (partition by obha.header_id order by obla.line_number)=1 then obhe.blanket_min_amount end agreement_min_amount,
case when row_number() over (partition by obha.header_id order by obla.line_number)=1 then obhe.blanket_max_amount end agreement_max_amount,
case when row_number() over (partition by obha.header_id order by obla.line_number)=1 then obhe.released_amount end agreement_released_amount,
case when row_number() over (partition by obha.header_id order by obla.line_number)=1 then obhe.fulfilled_amount end agreement_fulfilled_amount,
case when row_number() over (partition by obha.header_id order by obla.line_number)=1 then obhe.returned_amount end agreement_returned_amount,
case when row_number() over (partition by obha.header_id order by obla.line_number)=1 then obhe.blanket_max_amount+nvl(obhe.returned_amount,0)-nvl(obhe.released_amount,0) end agreement_remaining_amount,
obla.line_number,
xxen_util.meaning(obla.item_identifier_type,&apos;ITEM_IDENTIFIER_TYPE&apos;,660) item_identifier_type,
nvl(msiv.concatenated_segments,obla.ordered_item) item,
msiv.description item_description,
obla.order_quantity_uom uom,
obla.unit_list_price list_price,
oble.start_date_active line_start_date,
oble.end_date_active line_end_date,
oble.blanket_min_quantity line_min_quantity,
oble.blanket_max_quantity line_max_quantity,
oble.released_quantity line_released_quantity,
oble.fulfilled_quantity line_fulfilled_quantity,
oble.returned_quantity line_returned_quantity,
oble.blanket_line_min_amount line_min_amount,
oble.blanket_line_max_amount line_max_amount,
oble.released_amount line_released_amount,
oble.fulfilled_amount line_fulfilled_amount,
oble.returned_amount line_returned_amount,
oble.blanket_max_quantity+nvl(oble.returned_quantity,0)-nvl(oble.released_quantity,0) line_remaining_quantity,
oble.blanket_line_max_amount+nvl(oble.returned_amount,0)-nvl(oble.released_amount,0) line_remaining_amount,
round(100*nvl(oble.released_quantity,0)/nullif(oble.blanket_max_quantity,0),2) line_released_quantity_percent,
round(100*nvl(oble.released_amount,0)/nullif(oble.blanket_line_max_amount,0),2) line_released_amount_percent,
oble.min_release_quantity,
oble.max_release_quantity,
oble.min_release_amount,
oble.max_release_amount,
xxen_util.yes(oble.override_blanket_controls_flag) override_blanket_controls,
(select count(distinct oola.header_id) from oe_order_lines_all oola where obha.order_number=oola.blanket_number and obla.line_number=oola.blanket_line_number and oola.cancelled_flag=&apos;N&apos;) releases,
&amp;dff_columns
xxen_util.user_name(obha.created_by) created_by,
xxen_util.client_time(obha.creation_date) creation_date,
xxen_util.user_name(obla.last_updated_by) line_last_updated_by,
xxen_util.client_time(obla.last_update_date) line_last_update_date,
obha.header_id,
obla.line_id
from
hr_all_organization_units_vl haouv,
oe_blanket_headers_all obha,
oe_blanket_headers_ext obhe,
oe_blanket_lines_all obla,
oe_blanket_lines_ext oble,
oe_transaction_types_tl ottt,
hz_cust_accounts hca,
hz_parties hp,
jtf_rs_salesreps jrs,
jtf_rs_resource_extns_vl jrrev,
mtl_system_items_vl msiv
where
1=1 and
obha.org_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) and
haouv.organization_id=obha.org_id and
obha.order_number=obhe.order_number and
obha.header_id=obla.header_id and
obla.line_id=oble.line_id and
obha.order_type_id=ottt.transaction_type_id(+) and
ottt.language(+)=userenv(&apos;lang&apos;) and
obha.sold_to_org_id=hca.cust_account_id(+) and
hca.party_id=hp.party_id(+) and
obha.salesrep_id=jrs.salesrep_id(+) and
obha.org_id=jrs.org_id(+) and
jrs.resource_id=jrrev.resource_id(+) and
decode(obla.item_identifier_type,&apos;CAT&apos;,to_number(null),obla.inventory_item_id)=msiv.inventory_item_id(+) and
nvl(obla.ship_from_org_id,oe_sys_parameters.value(&apos;MASTER_ORGANIZATION_ID&apos;,obla.org_id))=msiv.organization_id(+)
order by
haouv.name,
obha.order_number,
obla.line_number</SQL_TEXT>
  <VERSION_COMMENTS>New report</VERSION_COMMENTS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ONT Blanket Sales Agreements</REPORT_NAME>
    <DESCRIPTION>Blanket sales agreements, one row per agreement line, with the minimum and maximum quantity and amount, and the quantity and amount released, fulfilled and returned by the sales order lines that reference the agreement.

Remaining is the maximum plus the returned less the released quantity or amount, the limit that Order Management validates new releases against. Agreement level amounts are shown on the first line of each agreement only, so that they can be summed. Releases counts the sales orders with a not cancelled line released against the agreement line.

Use ONT Orders and Lines with the Sales Agreement Number parameter for the release order lines.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;dff_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>haouv.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;OU&apos;)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>obha.order_number=:agreement_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
obha.order_number value,
obha.sales_document_name||&apos; &apos;||hca.account_name||&apos; (&apos;||xxen_util.meaning(obha.flow_status_code,&apos;FLOW_STATUS&apos;,660)||&apos;)&apos; description
from
oe_blanket_headers_all obha,
hz_cust_accounts hca
where
(:$flex$.operating_unit is null or obha.org_id 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
obha.org_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) and
obha.sold_to_org_id=hca.cust_account_id(+)
order by
obha.order_number desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Agreement Number</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>ottt.name=:agreement_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ottt.name value,
null description
from
oe_transaction_types_all otta,
oe_transaction_types_tl ottt
where
(:$flex$.operating_unit is null or otta.org_id 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
otta.sales_document_type_code=&apos;B&apos; and
otta.transaction_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
ottt.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Agreement Type</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>obha.flow_status_code=xxen_util.lookup_code(:status,&apos;FLOW_STATUS&apos;,660)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
xxen_util.meaning(x.flow_status_code,&apos;FLOW_STATUS&apos;,660) value,
null description
from
(select distinct obha.flow_status_code from oe_blanket_headers_all obha) x
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>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>upper(hp.party_name) like upper(:customer_name)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Customer Name</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8679D2E0530100007F1FF2</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hp.party_name value,
hca.account_number||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos;  description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
union all
select
hca2.cust_account_id
from
hz_cust_accounts hca2
where
:$flex$.operating_unit is null
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</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>hca.account_number=:account_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Account Number</LOV_NAME>
    <LOV_GUID>8E2FF36EDE7F79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hca.account_number value,
hp.party_name||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos; description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
union all
select
hca2.cust_account_id
from
hz_cust_accounts hca2
where
:$flex$.operating_unit is null
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Number</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>jrrev.resource_name=:salesperson</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>JTF Salesperson (active)</LOV_NAME>
    <LOV_GUID>B16963CD8D7755B1E0530100007F44CB</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
jrrev.resource_name value,
jrrev.source_city||nvl2(jrrev.source_country,&apos;, &apos;||jrrev.source_country,null) description
from
jtf_rs_salesreps jrs,
jtf_rs_resource_extns_vl jrrev
where
(:$flex$.operating_unit is null or jrs.org_id 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
sysdate between jrs.start_date_active and nvl(jrs.end_date_active,sysdate) and
sysdate between jrrev.start_date_active and nvl(jrrev.end_date_active,sysdate) and 
jrs.resource_id=jrrev.resource_id
order by
jrrev.resource_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Salesperson</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>msiv.concatenated_segments like :item</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item</PARAMETER_NAME>
     </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>nvl(oble.end_date_active,obhe.end_date_active)&gt;=:end_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date From</PARAMETER_NAME>
      <DESCRIPTION>Line end date, or the agreement end date for lines without one</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(oble.end_date_active,obhe.end_date_active)&lt;:end_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.end_date_from)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date To</PARAMETER_NAME>
      <DESCRIPTION>Line end date, or the agreement end date for lines without one</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(oble.end_date_active,obhe.end_date_active)&gt;=trunc(sysdate) and nvl(oble.end_date_active,obhe.end_date_active)&lt;trunc(sysdate)+:expiring_within_days+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Expiring Within Days</PARAMETER_NAME>
      <DESCRIPTION>Lines whose end date, or the agreement end date, falls between today and the given number of days from today</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>obha.open_flag=&apos;Y&apos;</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>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Open Only</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;dff_columns</ANCHOR>
    <SQL_TEXT>select
xxen_util.dff_columns(p_table_name=&gt;&apos;oe_blanket_headers_all&apos;,p_table_alias=&gt;&apos;obha&apos;,p_column_name_prefix=&gt;&apos;Agreement: &apos;,p_display_mode=&gt;:dff_display)||
xxen_util.dff_columns(p_table_name=&gt;&apos;oe_blanket_lines_all&apos;,p_table_alias=&gt;&apos;obla&apos;,p_column_name_prefix=&gt;&apos;Line: &apos;,p_display_mode=&gt;:dff_display) sql_text
from
dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Blitz Report DFF Display</LOV_NAME>
    <LOV_GUID>53B31EFFC6B85470E0630100007F501D</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;V&apos; id, &apos;Value&apos; value, &apos;Value only&apos; description from dual union all
select &apos;C&apos; id, &apos;Value: Description&apos; value, &apos;Concatenated value and description&apos; description from dual union all
select &apos;S&apos; id, &apos;Value, Description&apos; value, &apos;Value and description in separate columns&apos; description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;XXEN_REPORT_DFF_DISPLAY&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DFF Display</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <GUID>6D8DE2F5ABB05784928BBED0ED23148D</GUID>
    <TEMPLATE_NAME>Expiring Sales Agreements</TEMPLATE_NAME>
    <DESCRIPTION>Active blanket sales agreement lines that end within the next 90 days, with the quantity and amount still remaining.</DESCRIPTION>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_END_DATE</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_FULFILLED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_MAX_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_MIN_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_NUMBER</COLUMN_NAME>
      <SORT_ORDER>3</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_RELEASED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_REMAINING_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_RETURNED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_VERSION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CUSTOMER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CUSTOMER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CUSTOMER_PO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>HEADER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ITEM_IDENTIFIER_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_END_DATE</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_FULFILLED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_FULFILLED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_MAX_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_MAX_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_MIN_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_MIN_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUMBER</COLUMN_NAME>
      <SORT_ORDER>4</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RELEASED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RELEASED_AMOUNT_PERCENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RELEASED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RELEASED_QUANTITY_PERCENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_REMAINING_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_REMAINING_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RETURNED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RETURNED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LIST_PRICE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MAX_RELEASE_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MAX_RELEASE_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MIN_RELEASE_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MIN_RELEASE_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MODIFIER_LIST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ON_HOLD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>OVERRIDE_BLANKET_CONTROLS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>PRICE_LIST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RELEASES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SALESPERSON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Expiring Within Days</PARAMETER_NAME>
      <DEFAULT_VALUE>90</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Status</PARAMETER_NAME>
      <DEFAULT_VALUE>Active</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </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>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>FF2A8D86C07C5C6F92B62D7FB3A512CD</GUID>
    <TEMPLATE_NAME>Sales Agreement Consumption</TEMPLATE_NAME>
    <DESCRIPTION>Released, fulfilled and remaining quantity and amount per active blanket sales agreement line against its maximum.</DESCRIPTION>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_END_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_FULFILLED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_MAX_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_MIN_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_NUMBER</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_RELEASED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_REMAINING_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_RETURNED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>AGREEMENT_VERSION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CREATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CREATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CUSTOMER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CUSTOMER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>CUSTOMER_PO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>HEADER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ITEM_IDENTIFIER_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_END_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_FULFILLED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_FULFILLED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATED_BY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_LAST_UPDATE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_MAX_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_MAX_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_MIN_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_MIN_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUMBER</COLUMN_NAME>
      <SORT_ORDER>3</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RELEASED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RELEASED_AMOUNT_PERCENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RELEASED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_RELEASED_QUANTITY_PERCENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_REMAINING_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_REMAINING_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RETURNED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_RETURNED_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LINE_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>LIST_PRICE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MAX_RELEASE_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MAX_RELEASE_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MIN_RELEASE_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MIN_RELEASE_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>MODIFIER_LIST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>ON_HOLD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>OVERRIDE_BLANKET_CONTROLS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>PRICE_LIST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RELEASES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <COLUMN_NAME>SALESPERSON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Status</PARAMETER_NAME>
      <DEFAULT_VALUE>Active</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </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>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
