<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: PO Awards by COTR -->
 <REPORTS_ROW>
  <GUID>82288223F3B03869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT PHA.CLM_COTR_CONTACT, PHA.CLM_DOCUMENT_NUMBER, PHA.AUTHORIZATION_STATUS, PHA.APPROVED_DATE, PHA.TYPE_LOOKUP_CODE, PHA.ORG_ID,
            PHA.CLM_COTR_OFFICE, PHA.CLM_SUPPLIER_NAME, PHA.AGENT_ID DOCUMENT_BUYER_AGENT_ID,
            (Select PVN.VENDOR_NAME FROM PO_VENDORS PVN WHERE PVN.VENDOR_ID = PHA.VENDOR_ID)VENDOR_NAME,
            PHA.VENDOR_ID, PDS.DISPLAY_NAME, PHA.CURRENCY_CODE,
            PO_UDA_PUB.GET_ADDRESS_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, -1, NULL, NULL, NULL, NULL,
            &apos;addresses&apos;, NULL, &apos;contact&apos;,&apos;COTR_OFFICE&apos;,&apos;DISPLAY_VALUE&apos;) COTR_CONTACT,
            (SELECT PPF.FULL_NAME FROM PER_PEOPLE_F PPF WHERE PPF.PERSON_ID = PHA.CLM_CONTRACT_OFFICER
             AND TRUNC(SYSDATE) BETWEEN EFFECTIVE_START_DATE AND EFFECTIVE_END_DATE) CONTRACT_OFC_CONTACT,
            PO_DOCUMENT_TOTALS_PVT.getAmountOrdered(&apos;HEADER&apos;,PHA.PO_HEADER_ID, &apos;TRANSACTION&apos; , NULL, -1) TOTAL_AMOUNT,
            (Select flv1.displayed_field FROM po_lookup_codes flv1 WHERE flv1.lookup_type = &apos;POXMUB_DOCUMENT_TYPE&apos; 
            AND flv1.LOOKUP_CODE = PHA.TYPE_LOOKUP_CODE) DOCUMENT_TYPE_DESC,
            (Select flv2.displayed_field FROM po_lookup_codes flv2 WHERE flv2.lookup_type = &apos;AUTHORIZATION STATUS&apos;
            AND flv2.LOOKUP_CODE = nvl(PHA.AUTHORIZATION_STATUS,&apos;INCOMPLETE&apos;)) DOCUMENT_STATUS_DESC
            FROM PO_HEADERS PHA, po_doc_style_lines_vl PDS, PO_DOC_STYLE_HEADERS pdsh
            WHERE &amp;cotr_contact_where AND &amp;doc_date_where
            AND PDS.STYLE_ID = PHA.STYLE_ID AND PDS.document_subtype = PHA.TYPE_LOOKUP_CODE
            AND PDSH.STYLE_ID = PHA.STYLE_ID AND PDSH.CLM_FLAG = &apos;Y&apos;
            order by pha.clm_cotr_contact, pha.clm_document_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POXAWDCOTR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO الإرساءات حسب COTR</REPORT_NAME>
    <DESCRIPTION>Application: المشتريات
Source: الإرساءات حسب COTR
Short Name: POXAWDCOTR_XML
DB package: PO_POXAWDCOTR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Zuschläge nach COTR</REPORT_NAME>
    <DESCRIPTION>Application: Einkauf
Source: Zuschläge nach COTR
Short Name: POXAWDCOTR_XML
DB package: PO_POXAWDCOTR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Adjudications par représentant technique de l&apos;agent de négociation</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Adjudications par représentant technique de l&apos;agent de négociation
Short Name: POXAWDCOTR_XML
DB package: PO_POXAWDCOTR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Awards by COTR</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Awards by COTR
Short Name: POXAWDCOTR_XML
DB package: PO_POXAWDCOTR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 按 COTR 列出决标</REPORT_NAME>
    <DESCRIPTION>Application: 采购管理系统
Source: 按 COTR 列出决标
Short Name: POXAWDCOTR_XML
DB package: PO_POXAWDCOTR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;cotr_contact_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;doc_date_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cotr_contact_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_date_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cotr_contact</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:t_date_to</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cotr_contact</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_CLM_CONTACT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
person_id id,
full_name value,
null description
from
per_all_people_f
where
trunc(sysdate) between effective_start_date and effective_end_date
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Représentant technique de l&apos;agent de négociation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>COTR</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Datum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Datum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
