<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 FPDS Compliance -->
 <REPORTS_ROW>
  <GUID>82288223F3B93869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>        select pcc1.clm_issuing_office issue_office,
        pcc1.clm_document_number                  ,
        pcc1.approved_date                        ,
        pcc1.agent_id document_buyer_agent_id     ,
        pcc1.creation_date                        ,
        pcc1.display_name                         ,
        pcc1.currency_code                        ,
        (select ppf.full_name
           from per_people_f ppf
          where ppf.person_id = pcc1.clm_contract_officer
        and trunc(sysdate) between effective_start_date and effective_end_date
        ) contract_ofc_contact                                                                                                                                                                            ,
        po_uda_pub.get_address_attr_value(pcc1.uda_template_id, null, pcc1.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(pcc1.uda_template_id, null, pcc1.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;,pcc1.po_header_id, &apos;TRANSACTION&apos; , null, -1) total_amount                                                                                                 ,
        (select displayed_field
           from po_lookup_codes
          where lookup_type = &apos;PO_CLM_CAR_REL_WO_REP_REASON&apos;
        and lookup_code     = pcc1.rel_without_rpt_reason
        ) rel_wo_rsn_name    ,
        pcc1.car_status      ,
        pcc1.reporting_method,
        decode(pcc1.car_status, &apos;APPROVED&apos;, pcc1.date_signed, null) date_reported
        from
        (select pha.clm_issuing_office , pha.clm_document_number, pha.approved_date,
                pha.agent_id ,  pha.creation_date , pds.display_name ,
                pha.currency_code , pha.clm_contract_officer, pha.uda_template_id,
                pha.org_id , pha.po_header_id , pcc.rel_without_rpt_reason, 
                pcc.car_status, nvl(pcc.car_status, &apos;NOT_REPORTED&apos;) where_car_status,
                pcc.reporting_method,nvl(pcc.reporting_method, &apos;NONE&apos;) where_reporting_method,
                pcc.date_signed
          from po_headers pha ,
               po_clm_cars pcc          ,
               po_doc_style_lines_vl pds,
               po_doc_style_headers pdsh
          where 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;
          and pha.authorization_status = &apos;APPROVED&apos;
          and pha.po_header_id         = pcc.po_header_id(+)
          and pcc.po_draft_id(+)       = -1
        ) pcc1
        where pcc1.where_reporting_method &lt;&gt; &apos;EXEMPT&apos;
        and &amp;rep_status_where
        and &amp;doc_date_where
        union all
      select pcc1.clm_mod_issuing_office issue_office,
        pcc1.modification_number clm_document_number  ,
        pcc1.approved_date                            ,
        pcc1.agent_id document_buyer_agent_id         ,
        pcc1.creation_date                            ,
        pcc1.display_name                             ,
        pcc1.currency_code                            ,
        (select ppf.full_name
           from per_people_f ppf
          where ppf.person_id = pcc1.clm_contract_officer
        and trunc(sysdate) between effective_start_date and effective_end_date
        ) contract_ofc_contact                                                                                                                                                                                       ,
        po_uda_pub.get_address_attr_value(pcc1.uda_template_id, null, pcc1.po_header_id,
              pcc1.draft_id, null, null, null, null, &apos;addresses&apos;, null, &apos;addresscode&apos;, 
              &apos;MOD_ISSUING_OFFICE&apos;, &apos;DISPLAY_VALUE&apos;) issue_office_code,
        po_uda_pub.get_address_attr_value(pcc1.uda_template_id, null, pcc1.po_header_id,
              pcc1.draft_id, null, null, null, null, &apos;addresses&apos;, null, &apos;location&apos;, 
              &apos;MOD_ISSUING_OFFICE&apos;, &apos;DISPLAY_VALUE&apos;) issue_office_name ,
        po_document_totals_pvt.getamountordered(&apos;HEADER&apos;,pcc1.po_header_id, &apos;TRANSACTION&apos; , null, pcc1.draft_id) total_amount                                                                                        ,
        (select displayed_field
           from po_lookup_codes
          where lookup_type = &apos;PO_CLM_CAR_REL_WO_REP_REASON&apos;
        and lookup_code     = pcc1.rel_without_rpt_reason
        ) rel_wo_rsn_name    ,
        pcc1.car_status      ,
        pcc1.reporting_method,
        decode(pcc1.car_status, &apos;APPROVED&apos;, pcc1.date_signed, null) date_reported
         from
        (select pha.clm_mod_issuing_office , pd.modification_number, pha.approved_date,
                pha.agent_id, pha.creation_date, pds.display_name, 
                pha.currency_code, pd.clm_contract_officer, pha.uda_template_id, 
                pha.org_id, pha.po_header_id , pha.draft_id ,
                pcc.rel_without_rpt_reason, 
                pcc.car_status, nvl(pcc.car_status, &apos;NOT_REPORTED&apos;) where_car_status,
                pcc.reporting_method, nvl(pcc.reporting_method, &apos;NONE&apos;) where_reporting_method,
                pcc.date_signed
           from po_headers_draft_all pha,
                po_headers ph             ,
                po_drafts pd                  ,
                po_clm_cars pcc               ,
                po_doc_style_lines_vl pds     ,
                po_doc_style_headers pdsh
          where 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;
          and pd.status                = &apos;COMPLETED&apos;
          and pha.po_header_id         = ph.po_header_id
          and pd.draft_id              = pha.draft_id
		  AND PD.DRAFT_TYPE 		   = &apos;MOD&apos;
          and pd.document_id           = pha.po_header_id
          and pha.po_header_id         = pcc.po_header_id(+)
          and pha.draft_id             = pcc.po_draft_id(+)
        ) pcc1
      where pcc1.where_reporting_method &lt;&gt; &apos;EXEMPT&apos;
      and &amp;rep_status_where 
      and &amp;doc_date_where      
    ORDER BY 1, 2
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POXFPDSCOM_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO توافق FPDS</REPORT_NAME>
    <DESCRIPTION>Application: المشتريات
Source: توافق FPDS
Short Name: POXFPDSCOM_XML
DB package: PO_POXFPDSCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO FPDS-Konformität</REPORT_NAME>
    <DESCRIPTION>Application: Einkauf
Source: FPDS-Konformität
Short Name: POXFPDSCOM_XML
DB package: PO_POXFPDSCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Conformité FPDS</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Conformité FPDS
Short Name: POXFPDSCOM_XML
DB package: PO_POXFPDSCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO FPDS Compliance</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: FPDS Compliance
Short Name: POXFPDSCOM_XML
DB package: PO_POXFPDSCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO FPDS 遵从性</REPORT_NAME>
    <DESCRIPTION>Application: 采购管理系统
Source: FPDS 遵从性
Short Name: POXFPDSCOM_XML
DB package: PO_POXFPDSCOM_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;rep_status_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_date_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:mod_rep_status_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</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_rep_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rep_status_where</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_rep_status</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_CLM_CAR_REP_STATUS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
null description
from
po_lookup_codes
where
lookup_type=&apos;PO_CLM_CAR_REPORTING_STATUS&apos; and enabled_flag=&apos;Y&apos; and trunc(nvl(inactive_date,sysdate))&gt;=trunc(sysdate)
order by displayed_field</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقف إعداد التقارير</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Meldungsstatus</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Statut de reporting</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报告状态</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>
