<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: AR Account Number -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE7F79D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Account Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>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
(
:$flex$.operating_unit is null or
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
)
)
order by
hp.party_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: AR Customer Name -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8679D2E0530100007F1FF2</GUID>
  <LOV_NAME>AR Customer Name</LOV_NAME>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>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
(
:$flex$.operating_unit is null or
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
)
)
order by
hp.party_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: 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: INV Organization Code -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB279D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Organization Code</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and
(
ood.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
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit 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
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Tous les codes d&apos;organisation de l&apos;inventaire actif, à l&apos;exclusion des organisations maîtresses, limités à la vue d&apos;accès à l&apos;organisation de l&apos;utilisateur actuel</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Tutti i codici di organizzazione dell&apos;inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all&apos;org dell&apos;utente corrente</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>현재 사용자의 조직 액세스보기로 제한되는 마스터 조직을 제외한 모든 활성 재고 조직 코드</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Todos os códigos ativos de organização de inventário, excluindo organizações mestre, restritos à visão de acesso org do usuário atual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре.</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All active inventory organization codes excluding master organizations, restricted to the current user&apos;s org access view</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: ONT Order Number -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEE779D2E0530100007F1FF2</GUID>
  <LOV_NAME>ONT Order Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
ooha.order_number value,
ottt.name||&apos;: &apos;||hca.account_name||&apos; (&apos;||xxen_util.meaning(ooha.flow_status_code,&apos;FLOW_STATUS&apos;,660)||&apos;)&apos; description
from
oe_order_headers_all ooha,
oe_transaction_types_tl ottt,
hz_cust_accounts hca
where
nvl(ooha.transaction_phase_code,&apos;F&apos;)=&apos;F&apos; and
(:$flex$.operating_unit is null or ooha.org_id=(select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
ooha.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
ooha.sold_to_org_id=hca.cust_account_id and
ooha.order_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
ooha.order_number desc</LOV_QUERY>
  <VERSION_COMMENTS>Fixed bug in operating unit access restriction when the default operating unit is set to something else</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: ONT Order Type -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEE879D2E0530100007F1FF2</GUID>
  <LOV_NAME>ONT Order Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ottt.name value,
xxen_util.meaning(otta.order_category_code,&apos;ORDER_CATEGORY&apos;,660) 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.transaction_type_code=&apos;ORDER&apos; and
otta.transaction_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
decode(otta.order_category_code,&apos;ORDER&apos;,1,&apos;MIXED&apos;,2,3),
ottt.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: PA Project Number -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEDB79D2E0530100007F1FF2</GUID>
  <LOV_NAME>PA Project Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
ppa.project_number value,
ppa.project_type||&apos;: &apos;||ppa.name description
from
(
select ppa.segment1 project_number, ppa.name, ppa.project_type, ppa.org_id, ppa.creation_date from pa_projects_all ppa union all
select psm.project_number, psm.project_name, &apos;PJM Seiban&apos; project_type, psm.operating_unit, psm.creation_date from pjm_seiban_numbers psm
) ppa,
hr_all_organization_units_vl haouv
where
(
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; or
:$flex$.operating_unit is null and ppa.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
ppa.org_id=haouv.organization_id
order by
ppa.creation_date desc,
ppa.project_number desc</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PA Task Number (project dependent) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEE979D2E0530100007F1FF2</GUID>
  <LOV_NAME>PA Task Number (project dependent)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
pt.task_number value,
pt.task_name||&apos;: &apos;||pt.description description
from
pa_tasks pt,
(
select ppa.project_id, ppa.segment1 project_number from pa_projects_all ppa union all
select psm.project_id, psm.project_number from pjm_seiban_numbers psm
) ppa
where
ppa.project_number=:$flex$.project and
pt.project_id=ppa.project_id
order by
pt.task_number</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: ONT Order Holds -->
 <REPORTS_ROW>
  <GUID>6065E1B46577301FE0530100007F0B57</GUID>
  <SQL_TEXT>select
haouv.name operating_unit,
hca.account_number,
hp.party_name,
ooha.order_number,
ottt.name order_type,
ooha.cust_po_number customer_po,
xxen_util.meaning(ooha.flow_status_code,&apos;FLOW_STATUS&apos;,660) order_status,
rtrim(oola.line_number||&apos;.&apos;||oola.shipment_number||&apos;.&apos;||oola.option_number||&apos;.&apos;||oola.component_number||&apos;.&apos;||oola.service_number,&apos;.&apos;) line,
ottt2.name line_type,
xxen_util.meaning(oola.flow_status_code,&apos;FLOW_STATUS&apos;,660) line_status,
msiv.concatenated_segments item_number,
mci.customer_item_number,
xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) item_type,
(select mp.organization_code from mtl_parameters mp where oola.ship_from_org_id=mp.organization_id) ship_from_warehouse,
oola.unit_selling_price*oola.ordered_quantity extended_price,
xxen_util.meaning(oohoa.released_flag,&apos;YES_NO&apos;,0) released,
xxen_util.meaning(ohd.type_code,&apos;HOLD_TYPE&apos;,660) hold_type,
ohd.name hold_name,
xxen_util.meaning(ohsa.hold_entity_code,&apos;HOLD_ENTITY_DESC&apos;,660) hold_criteria,
ohsa.hold_until_date hold_until,
xxen_util.client_time(oohoa.creation_date) applied_date,
xxen_util.user_name(oohoa.created_by) applied_by,
ohsa.hold_comment,
xxen_util.client_time(ohr.creation_date) release_date,
xxen_util.user_name(ohr.created_by) released_by,
xxen_util.meaning(ohr.release_reason_code,&apos;RELEASE_REASON&apos;,660) release_reason,
ohr.release_comment,
ppa.project_number project,
pt.task_number task
from
hr_all_organization_units_vl haouv,
oe_order_holds_all oohoa,
oe_hold_sources_all ohsa,
oe_hold_releases ohr,
oe_hold_definitions ohd,
oe_order_headers_all ooha,
oe_order_lines_all oola,
mtl_system_items_vl msiv,
mtl_customer_items mci,
hz_cust_accounts hca,
hz_parties hp,
oe_transaction_types_tl ottt,
oe_transaction_types_tl ottt2,
(
select ppa.project_id, ppa.segment1 project_number from pa_projects_all ppa union
select psm.project_id, psm.project_number from pjm_seiban_numbers psm
) ppa,
pa_tasks pt
where
1=1 and
oohoa.hold_source_id=ohsa.hold_source_id and
oohoa.hold_release_id=ohr.hold_release_id(+) and
ohsa.hold_id=ohd.hold_id(+) and
haouv.organization_id=ooha.org_id and
oohoa.header_id=ooha.header_id and
oohoa.line_id=oola.line_id(+) and
ooha.sold_to_org_id=hca.cust_account_id(+) and
hca.party_id=hp.party_id(+) and
ooha.order_type_id=ottt.transaction_type_id(+) and
ottt.language(+)=userenv(&apos;lang&apos;) and
oola.inventory_item_id=msiv.inventory_item_id(+) and
oola.ship_from_org_id=msiv.organization_id(+) and
oola.ordered_item_id=mci.customer_item_id(+) and
oola.line_type_id=ottt2.transaction_type_id(+) and
ottt2.language(+)=userenv(&apos;lang&apos;) and
oola.project_id=ppa.project_id(+) and
oola.task_id=pt.task_id(+)
order by
haouv.name,
hp.party_name,
ooha.order_number,
rtrim(oola.line_number||&apos;.&apos;||oola.shipment_number||&apos;.&apos;||oola.option_number||&apos;.&apos;||oola.component_number||&apos;.&apos;||oola.service_number,&apos;.&apos;)</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REQUIRED_PARAMETERS>:Operating_Unit is not null or
:Shipping_Warehouse is not null</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>تقرير تفصيلي لأمر المبيعات مع تفاصيل البند لجميع بنود الأمر المعلقة وسبب التعليق.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Detail-Kundenauftragsbericht mit Positionsdetails für alle Auftragszeilen, die zurückgehalten werden, und dem Grund für die Zurückhaltung.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Informe detallado de pedidos de venta con detalles de las partidas de todas las líneas de pedido que están retenidas y el motivo de la retención.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Rapport détaillé sur les commandes de vente avec les détails des postes de toutes les lignes de commande qui sont en attente et la raison de l&apos;attente.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Rapporto dettagliato dell&apos;ordine di vendita con i dettagli delle voci per tutte le linee d&apos;ordine che sono in attesa e il motivo dell&apos;attesa.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>保留中の全注文ラインと保留理由のライン項目の詳細な販売注文レポート。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>보류중인 모든 주문 라인에 대한 개별 항목 세부 사항과 보류 사유가 포함 된 상세 판매 주문 보고서.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Relatório detalhado da ordem de venda com detalhes do item de linha para todas as linhas de pedido que estão em espera e o motivo da espera.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Подробный отчет о продажах Отчет о заказе с подробной информацией по всем строкам заказа, которые находятся в режиме ожидания, а также о причине задержки.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Detalj försäljningsorderrapport med radinformation för alla orderrader som är i väntan och orsaken till spärren.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Beklemedeki tüm sipariş satırları için satır öğesi ayrıntılarını ve bekletme nedenini içeren ayrıntılı Satış Siparişi raporu.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>Detail Sales Order report with line item details for all order lines that are on hold and the reason for the hold.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please enter Operating Unit or Shipping Warehouse</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ONT Order Holds</REPORT_NAME>
    <DESCRIPTION>销售订单明细报表，包含所有订单行的明细项目，以及搁置的原因。</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</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>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>
    <DEFAULT_VALUE>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité d&apos;exploitation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <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>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
(
:$flex$.operating_unit is null or
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
)
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</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>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
(
:$flex$.operating_unit is null or
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
)
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de compte</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account 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>ooha.order_number=:order_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>ONT Order Number</LOV_NAME>
    <LOV_GUID>8E2FF36EDEE779D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
ooha.order_number value,
ottt.name||&apos;: &apos;||hca.account_name||&apos; (&apos;||xxen_util.meaning(ooha.flow_status_code,&apos;FLOW_STATUS&apos;,660)||&apos;)&apos; description
from
oe_order_headers_all ooha,
oe_transaction_types_tl ottt,
hz_cust_accounts hca
where
nvl(ooha.transaction_phase_code,&apos;F&apos;)=&apos;F&apos; and
(:$flex$.operating_unit is null or ooha.org_id=(select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
ooha.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
ooha.sold_to_org_id=hca.cust_account_id and
ooha.order_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
ooha.order_number desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de commande</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Number</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>ottt.name=:order_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>ONT Order Type</LOV_NAME>
    <LOV_GUID>8E2FF36EDEE879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ottt.name value,
xxen_util.meaning(otta.order_category_code,&apos;ORDER_CATEGORY&apos;,660) 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.transaction_type_code=&apos;ORDER&apos; and
otta.transaction_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
decode(otta.order_category_code,&apos;ORDER&apos;,1,&apos;MIXED&apos;,2,3),
ottt.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de commande</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Type</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>ottt2.name=:line_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,
xxen_util.meaning(otta.order_category_code,&apos;ORDER_CATEGORY&apos;,660) description
from
oe_transaction_types_all otta,
oe_transaction_types_tl ottt
where
otta.org_id in (select hou.organization_id from hr_operating_units hou where hou.name=:$flex$.operating_unit) and
otta.transaction_type_code=&apos;LINE&apos; and
otta.transaction_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;)
order by
decode(otta.order_category_code,&apos;ORDER&apos;,1,&apos;MIXED&apos;,2,3),
ottt.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de ligne</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Line Type</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>oola.ship_from_org_id in (select mp.organization_id from mtl_parameters mp where mp.organization_code=:ship_from_warehouse)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and
(
ood.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
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit 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
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipping Warehouse</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>ohd.name=:hold_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ohd.name value,
null description
from
oe_hold_definitions ohd
where
ohd.item_type in (&apos;OEOH&apos;,&apos;OEOL&apos;)
and sysdate between nvl(ohd.start_date_active,sysdate) and nvl(ohd.end_date_active,sysdate)
order by ohd.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Hold 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>ppa.project_number=:project_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA Project Number</LOV_NAME>
    <LOV_GUID>8E2FF36EDEDB79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
ppa.project_number value,
ppa.project_type||&apos;: &apos;||ppa.name description
from
(
select ppa.segment1 project_number, ppa.name, ppa.project_type, ppa.org_id, ppa.creation_date from pa_projects_all ppa union all
select psm.project_number, psm.project_name, &apos;PJM Seiban&apos; project_type, psm.operating_unit, psm.creation_date from pjm_seiban_numbers psm
) ppa,
hr_all_organization_units_vl haouv
where
(
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; or
:$flex$.operating_unit is null and ppa.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
ppa.org_id=haouv.organization_id
order by
ppa.creation_date desc,
ppa.project_number desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Projet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project</PARAMETER_NAME>
     </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>pt.task_number=:task_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA Task Number (project dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEE979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pt.task_number value,
pt.task_name||&apos;: &apos;||pt.description description
from
pa_tasks pt,
(
select ppa.project_id, ppa.segment1 project_number from pa_projects_all ppa union all
select psm.project_id, psm.project_number from pjm_seiban_numbers psm
) ppa
where
ppa.project_number=:$flex$.project and
pt.project_id=ppa.project_id
order by
pt.task_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tâche</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Task</PARAMETER_NAME>
     </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>oohoa.released_flag=&apos;N&apos;</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>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Uniquement en version inédite</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Unreleased only</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Account Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Line Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Order Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Order Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Project</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Shipping Warehouse</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.project</FLEX_BIND>
    <PARAMETER_NAME>Project</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Task</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
