<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 Status -->
 <REPORTS_ROW>
  <GUID>82288223F3B13869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT PHA.CLM_DOCUMENT_NUMBER, PHA.clm_issuing_office, 
           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,
            PHA.VENDOR_ID, PDS.DISPLAY_NAME,PHA.CURRENCY_CODE,
            (Select PVN.VENDOR_NAME FROM PO_VENDORS PVN WHERE PVN.VENDOR_ID = PHA.VENDOR_ID)VENDOR_NAME, 
            (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_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;addresscode&apos;, &apos;ISSUING_OFFICE&apos;, &apos;DISPLAY_VALUE&apos;)ISSUE_OFFICE_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;location&apos;, &apos;ISSUING_OFFICE&apos;, &apos;DISPLAY_VALUE&apos;)ISSUE_OFFICE_NAME,
            PO_DOCUMENT_TOTALS_PVT.getAmountOrdered(&apos;HEADER&apos;,PHA.PO_HEADER_ID, &apos;TRANSACTION&apos; , NULL, -1) TOTAL_AMOUNT,
            PO_PARTIAL_FUNDING_PKG.GET_FUNDED_VALUE(&apos;PO&apos;, PHA.PO_HEADER_ID) TOTAL_FUNDED_AMOUNT,
            PO_DOCUMENT_TOTALS_PVT.getAmountBilledForHeader(PHA.PO_HEADER_ID, &apos;TRANSACTION&apos; , NULL) TOTAL_BILLED_AMOUNT,
            PO_DOCUMENT_TOTALS_PVT.getAmountDeliveredForHeader(PHA.PO_HEADER_ID, &apos;TRANSACTION&apos; , NULL) TOTAL_RECEIVED_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;doc_iss_off_where
            AND &amp;doc_num_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_issuing_office, pha.clm_document_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POXAWDSTA_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO الإرساءات حسب الموقف</REPORT_NAME>
    <DESCRIPTION>Application: المشتريات
Source: الإرساءات حسب الموقف
Short Name: POXAWDSTA_XML
DB package: PO_POXAWDSTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Zuschläge nach Status</REPORT_NAME>
    <DESCRIPTION>Application: Einkauf
Source: Zuschläge nach Status
Short Name: POXAWDSTA_XML
DB package: PO_POXAWDSTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Adjudications par statut</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Adjudications par statut
Short Name: POXAWDSTA_XML
DB package: PO_POXAWDSTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Awards by Status</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Awards by Status
Short Name: POXAWDSTA_XML
DB package: PO_POXAWDSTA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 按状态列出决标</REPORT_NAME>
    <DESCRIPTION>Application: 采购管理系统
Source: 按状态列出决标
Short Name: POXAWDSTA_XML
DB package: PO_POXAWDSTA_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;doc_date_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;doc_iss_off_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;doc_num_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_date_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_iss_off_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_num_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_clm_doc_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_clm_doc_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_issue_office</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_issue_office</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_CLM_ISS_OFC_LOCATION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hrall.location_id id,
hrall.location_code value,
loceit.lei_information1 description
from
hr_locations_all hrall,hr_location_extra_info loceit
where
loceit.location_id=hrall.location_id
and loceit.information_type=&apos;CLM_OFFICE_CODE&apos;
and po_uda_data_util.is_location_valid(hrall.location_id,&apos;ISSUING_OFFICE&apos;)=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مكتب الإصدار</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ausstellende Geschäftsstelle</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Bureau d&apos;émission</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Issue Office</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>签发机构</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_clm_doc_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_CLM_DOCNUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
segment1 id,
clm_document_number value,
null description
from
po_headers
where
po_clm_clo_util.getclmstatus()=&apos;Y&apos; order by clm_document_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المستند من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Dokumentnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de document - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Document Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>单据编号自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_clm_doc_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_CLM_DOCNUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
segment1 id,
clm_document_number value,
null description
from
po_headers
where
po_clm_clo_util.getclmstatus()=&apos;Y&apos; order by clm_document_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المستند إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Dokumentnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de document - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Document Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>单据编号至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</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>
