<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 IDV Data template -->
 <REPORTS_ROW>
  <GUID>82288223F3F13869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT PHA.TYPE_LOOKUP_CODE tlc, PHA.SEGMENT1, PHA.REVISION_NUM revision_num, PHA.PRINT_COUNT, PHA.CREATION_DATE, 
       PHA.PRINTED_DATE, PHA.REVISED_DATE, PHA.START_DATE, PHA.END_DATE, PHA.NOTE_TO_VENDOR, 
       PHA.AGENT_ID DOCUMENT_BUYER_AGENT_ID,PHA.RATE,
       PHA.CANCEL_FLAG, NVL(PHA.ACCEPTANCE_REQUIRED_FLAG,&apos;N&apos;) ACCEPTANCE_REQUIRED_FLAG,
       PHA.CONFIRMING_ORDER_FLAG,
	   decode(:is_doc_mod, &apos;Y&apos;, DECODE(NVL(PHA.Acceptance_required_flag, &apos;N&apos;), &apos;N&apos;, &apos;N&apos;, &apos;Y&apos;), 	   
			DECODE(nvl(PHA.ACCEPTANCE_REQUIRED_FLAG,&apos;N&apos;), &apos;N&apos;, 
			       decode(PO_DATATEMPLATE_PKG.get_bilateral_indicator(&amp;pt_headerId,:draftId,pha.AUTHORIZATION_STATUS, &apos;N&apos;) , &apos;N&apos;, &apos;N&apos;, &apos;Y&apos;),
              &apos;Y&apos;)) acc_reqd_flag ,
       PHA.ACCEPTANCE_DUE_DATE, FCC.CURRENCY_CODE, FCC.NAME CURRENCY_NAME, NVL(OFC.FREIGHT_CODE_TL, PHA.SHIP_VIA_LOOKUP_CODE) SHIP_VIA,
       PLC1.MEANING FOB, PLC2.MEANING FREIGHT_TERMS, T.NAME PAYMENT_TERMS, 
       PHA.SHIP_TO_LOCATION_ID ship_location_id, PHA.BILL_TO_LOCATION_ID bill_location_id,
       (SELECT HLC.LOCATION_CODE FROM HR_LOCATIONS HLC WHERE HLC.LOCATION_ID = PHA.SHIP_TO_LOCATION_ID) LOCATION_NAME,
       PHA.ATTRIBUTE1, PHA.ATTRIBUTE2, PHA.ATTRIBUTE3, PHA.ATTRIBUTE4, PHA.ATTRIBUTE5, PHA.ATTRIBUTE6, PHA.ATTRIBUTE7, PHA.ATTRIBUTE8,
       PHA.ATTRIBUTE9, PHA.ATTRIBUTE10, PHA.ATTRIBUTE11, PHA.ATTRIBUTE12, PHA.ATTRIBUTE13, PHA.ATTRIBUTE14, PHA.ATTRIBUTE15,
       PHA.VENDOR_SITE_ID VSI, PHA.PO_HEADER_ID, DECODE(PHA.APPROVED_FLAG,&apos;Y&apos;,&apos;Y&apos;,&apos;N&apos;) APPROVED_FLAG, PHA.VENDOR_ID VNI, PHA.CLOSED_CODE, PHA.USSGL_TRANSACTION_CODE,
       PHA.GOVERNMENT_CONTEXT, PHA.REQUEST_ID, PHA.PROGRAM_APPLICATION_ID, PHA.PROGRAM_ID, PHA.PROGRAM_UPDATE_DATE,
       PHA.ORG_ID ORG_T_ID, PO_DATATEMPLATE_PKG.GET_LOCATION_ID(PHA.ORG_ID) LEGAL_ENTITY_LOCATION_ID,
       PHA.COMMENTS, PHA.REPLY_DATE, PHA.REPLY_METHOD_LOOKUP_CODE, 
       PHA.RFQ_CLOSE_DATE , PHA.QUOTE_TYPE_LOOKUP_CODE,
	   PO_DT_CUSTOM_PKG.get_clause_number(&amp;pt_headerId) SF1449_FAR_CLAUSE,
	   PO_DT_CUSTOM_PKG.is_addenda_attached(&amp;pt_headerId) SF1449_ADDENDA_ATTACH,
	   PO_DT_CUSTOM_PKG.is_doc_award_or_notice(&amp;pt_headerId) SF1442_AWD_OR_NOTICE,
	   PO_DT_CUSTOM_PKG.is_guarantee_reqd(&amp;pt_headerId) SF1442_GUA_REQD,
	   PO_DT_CUSTOM_PKG.get_calendar_days(&amp;pt_headerId) SF14442_CAL_DAYS,
	   po_datatemplate_pkg.get_inv_office_details(pha.uda_template_id,&amp;pt_headerId,:draftId) FP_SF1449_INV_OFC,
       PHA.CLM_CONTRACT_OFFICER cco,
	   decode(:is_doc_mod, &apos;Y&apos;, DECODE(nvl(PHA.ACCEPTANCE_REQUIRED_FLAG,&apos;N&apos;), &apos;N&apos;, &apos;&apos;, PHA.CLM_NO_SIGNED_COPIES_TO_RETURN), 
	   DECODE(nvl(PHA.ACCEPTANCE_REQUIRED_FLAG,&apos;N&apos;), 
              &apos;N&apos;, decode(PO_DATATEMPLATE_PKG.get_bilateral_indicator(&amp;pt_headerId,:draftId,pha.AUTHORIZATION_STATUS, &apos;N&apos;) ,
                    &apos;N&apos;, &apos;&apos;, PHA.CLM_NO_SIGNED_COPIES_TO_RETURN),
              PHA.CLM_NO_SIGNED_COPIES_TO_RETURN)) FP_NEG_AGR_NO_OF_COPY,
	   decode(:is_doc_mod, &apos;Y&apos;, DECODE(NVL(PHA.Acceptance_required_flag, &apos;N&apos;), &apos;N&apos;, PHA.CLM_VENDOR_OFFER_NUMBER, &apos;&apos;),
	   DECODE(nvl(PHA.ACCEPTANCE_REQUIRED_FLAG,&apos;N&apos;), 
              &apos;N&apos;, decode(PO_DATATEMPLATE_PKG.get_bilateral_indicator(&amp;pt_headerId,:draftId,pha.AUTHORIZATION_STATUS, &apos;N&apos;) ,
                    &apos;N&apos;, PHA.CLM_VENDOR_OFFER_NUMBER, &apos;&apos;), &apos;&apos;)) FP_AWD_VENDOR_OFFER_NUM,
       PHA.QUOTATION_CLASS_CODE,PHA.QUOTE_WARNING_DELAY_UNIT, PHA.QUOTE_WARNING_DELAY, PHA.QUOTE_VENDOR_QUOTE_NUMBER,
       PHA.CLOSED_DATE, PHA.USER_HOLD_FLAG, PHA.APPROVAL_REQUIRED_FLAG, PHA.FIRM_STATUS_LOOKUP_CODE, PHA.FIRM_DATE,
       PHA.FROZEN_FLAG, PHA.EDI_PROCESSED_FLAG, PHA.EDI_PROCESSED_STATUS, PHA.ATTRIBUTE_CATEGORY, PHA.CREATED_BY, 
       PHA.VENDOR_CONTACT_ID VCI, PHA.TERMS_ID, PHA.STATUS_LOOKUP_CODE, PHA.RATE_TYPE, PHA.RATE_DATE, PHA.FROM_HEADER_ID, 
       PHA.FROM_TYPE_LOOKUP_CODE, NVL(PHA.AUTHORIZATION_STATUS, &apos;INCOMPLETE&apos;) AUTHORIZATION_STATUS, PHA.APPROVED_DATE, PHA.AMOUNT_LIMIT, PHA.MIN_RELEASE_AMOUNT,
       PHA.NOTE_TO_AUTHORIZER, PHA.NOTE_TO_RECEIVER, PHA.VENDOR_ORDER_NUM, PHA.LAST_UPDATE_DATE, PHA.LAST_UPDATED_BY,
       PHA.SUMMARY_FLAG, PHA.ENABLED_FLAG, PHA.SEGMENT2, PHA.SEGMENT3, PHA.SEGMENT4, PHA.SEGMENT5, PHA.START_DATE_ACTIVE,
       PHA.END_DATE_ACTIVE, PHA.LAST_UPDATE_LOGIN, PHA.SUPPLY_AGREEMENT_FLAG, PHA.GLOBAL_ATTRIBUTE_CATEGORY, 
       PHA.GLOBAL_ATTRIBUTE1, PHA.GLOBAL_ATTRIBUTE2, PHA.GLOBAL_ATTRIBUTE3, PHA.GLOBAL_ATTRIBUTE4, PHA.GLOBAL_ATTRIBUTE5, 
       PHA.GLOBAL_ATTRIBUTE6, PHA.GLOBAL_ATTRIBUTE7, PHA.GLOBAL_ATTRIBUTE8, PHA.GLOBAL_ATTRIBUTE9, PHA.GLOBAL_ATTRIBUTE10,
       PHA.GLOBAL_ATTRIBUTE11, PHA.GLOBAL_ATTRIBUTE12, PHA.GLOBAL_ATTRIBUTE13, PHA.GLOBAL_ATTRIBUTE14, PHA.GLOBAL_ATTRIBUTE15,
       PHA.GLOBAL_ATTRIBUTE16, PHA.GLOBAL_ATTRIBUTE17, PHA.GLOBAL_ATTRIBUTE18, PHA.GLOBAL_ATTRIBUTE19, PHA.GLOBAL_ATTRIBUTE20,
       PHA.INTERFACE_SOURCE_CODE, PHA.REFERENCE_NUM, PHA.WF_ITEM_TYPE, PHA.WF_ITEM_KEY, PHA.PCARD_ID, PHA.PRICE_UPDATE_TOLERANCE,
       PHA.MRC_RATE_TYPE, PHA.MRC_RATE_DATE, PHA.MRC_RATE, PHA.PAY_ON_CODE, PHA.XML_FLAG, PHA.XML_SEND_DATE,
       PHA.XML_CHANGE_SEND_DATE, PHA.GLOBAL_AGREEMENT_FLAG, PHA.CONSIGNED_CONSUMPTION_FLAG, PHA.CBC_ACCOUNTING_DATE,
       PHA.CONSUME_REQ_DEMAND_FLAG, PHA.CHANGE_REQUESTED_BY, PLC3.MEANING SHIPPING_CONTROL_MEANING,
       PHA.SHIPPING_CONTROL, PHA.CONTERMS_EXIST_FLAG, 
       PHA.CONTERMS_ARTICLES_UPD_DATE, PHA.CONTERMS_DELIV_UPD_DATE, NVL(PHA.PENDING_SIGNATURE_FLAG,&apos;N&apos;),
       PHA.CHANGE_SUMMARY, PA.LOCATION_ID b_location_id, 
       PHA.DOCUMENT_CREATION_METHOD, PHA.ENCUMBRANCE_REQUIRED_FLAG, PSL.DISPLAY_NAME STYLE_DISPLAY_NAME,
       PHA.UDA_TEMPLATE_ID uti, PHA.UDA_TEMPLATE_DATE,
       PHA.USER_DOCUMENT_STATUS, PHA.AME_APPROVAL_ID, PHA.DRAFT_ID, PHA.CLM_EFFECTIVE_DATE, PHA.CLM_AWARD_ADMINISTRATOR caa, 
       PHA.CLM_VENDOR_OFFER_NUMBER, PHA.CLM_NO_SIGNED_COPIES_TO_RETURN, PHA.CLM_MIN_GUARANTEE_AWARD_AMT, PHA.CLM_MIN_GUAR_AWARD_AMT_PERCENT, 
       PHA.CLM_MIN_ORDER_AMOUNT, PHA.CLM_MAX_ORDER_AMOUNT, PHA.CLM_AMT_SYNCED_TO_AGREEMENT, PHA.CLM_AMOUNT_RELEASED, PHA.CLM_EXTERNAL_IDV, 
       NVL(PHA.CLM_EXTERNAL_IDV, PHA.CLM_DOCUMENT_NUMBER) CLM_ORDER_NUMBER,
	   DECODE (NVL(PHA.CLM_DOCUMENT_FORMAT, &apos;N&apos;), &apos;COM&apos; , fnd_message.get_string(&apos;PO&apos;, &apos;PO_INV_OFC_SEC_COMIDV&apos;), 
		&apos;CSI&apos;, fnd_message.get_string(&apos;PO&apos;, &apos;PO_INV_OFC_SEC_CSI&apos;), &apos;UCF&apos;, fnd_message.get_string(&apos;PO&apos;, &apos;PO_INV_OFC_SEC_UCF&apos;), &apos;&apos;) FP_INV_OFC_SECTION,
       PHA.CLM_SUPPLIER_NAME, PHA.CLM_SUPPLIER_SITE_NAME, DECODE(PHA.CLM_EXTERNAL_IDV,NULL,NULL,PHA.CLM_DOCUMENT_NUMBER) CLM_DOCUMENT_NUMBER, 
       PHA.CLM_AWARD_TYPE, PHA.BLANKET_TOTAL_AMOUNT AGREED_AMOUNT,
       SUBSTR (PHA.CLM_DOCUMENT_NUMBER, -4, 4) SPIIN, PHA.CLM_SOURCE_DOCUMENT_ID,
       NVL(flvs.meaning, pha.authorization_status) authorization_status_meaning,
       0 AS AMOUNT_FUNDED,
       (nvl2( PHA.TERMS_ID , DECODE((SELECT 1 FROM ap_terms_lines where term_id = PHA.TERMS_ID group by term_id, due_days having count(due_days) = 1), 
        1, (select ( nvl2(discount_days, discount_days || &apos; &apos; || FND_MESSAGE.GET_STRING(&apos;PO&apos;, &apos;PO_TOLERANCE_DAYS&apos;) || &apos; - &apos; || discount_percent || &apos;%; &apos;, &apos;&apos;) || nvl2(discount_days_2, 
		discount_days_2 || &apos; &apos; || FND_MESSAGE.GET_STRING(&apos;PO&apos;, &apos;PO_TOLERANCE_DAYS&apos;) || &apos; - &apos; ||
        discount_percent_2 || &apos;%; &apos;, &apos;&apos;) || nvl2(discount_days_3, discount_days_3 || &apos; &apos; || FND_MESSAGE.GET_STRING(&apos;PO&apos;, &apos;PO_TOLERANCE_DAYS&apos;) || &apos; - &apos; ||
        discount_percent_3 || &apos;%; &apos;, &apos;&apos;) || FND_MESSAGE.GET_STRING(&apos;PO&apos;, &apos;PO_NET_DAYS_MSG&apos;) || &apos; - &apos; || due_days)val from ap_terms_lines ATL 
		where ATL.term_id =PHA.TERMS_ID), fnd_message.get_string(&apos;PO&apos;, &apos;PO_SEE_SCHEDULE&apos;)), &apos;&apos;)) FP_PAYMENT_TERM,
       PO_CORE_S2.GET_BASE_CURRENCY(PHA.ORG_ID) BASE_CURRENCY_CODE,
	   DECODE(nvl(PHA.AUTHORIZATION_STATUS,&apos;INCOMPLETE&apos;), &apos;INCOMPLETE&apos;, fnd_message.get_string(&apos;PO&apos;, &apos;PO_FO_DRAFT&apos;), 
                                        &apos;IN PROCESS&apos;, decode((SELECT nvl(can_approver_modify_doc_flag, &apos;N&apos;) from po_document_types_all where document_type_code = &apos;PA&apos; 
															  and document_subtype = pha.type_lookup_code and org_id = pha.org_id),
															  &apos;Y&apos; ,fnd_message.get_string(&apos;PO&apos;, &apos;PO_FO_DRAFT&apos;), 
															  NULL), 
                                        &apos;REQUIRES REAPPROVAL&apos;, fnd_message.get_string(&apos;PO&apos;, &apos;PO_FO_DRAFT&apos;),
                                        &apos;REJECTED&apos;, fnd_message.get_string(&apos;PO&apos;, &apos;PO_FO_DRAFT&apos;),
       NULL) DRAFT_TEXT,
       pha.ame_transaction_type, pha.clm_mod_issuing_office,
       PHA.CLM_ISSUING_OFFICE, 
       PHA.CLM_COTR_OFFICE, PHA.CLM_COTR_CONTACT, PHA.CLM_PRIORITY_CODE, PHA.CLM_STANDARD_FORM, PHA.CLM_DOCUMENT_FORMAT,
       0 AS TOTAL_NO_OF_PAGES,
       NVL2(PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
       &apos;BU_PRI_PRJ_INF&apos;, NULL, &apos;DPAS_RATING&apos;, &apos;INTERNAL_VALUE&apos; ), &apos;Y&apos;, &apos;N&apos;) DPAS_RATED,
       DECODE (PO_UDA_PUB.get_single_attr_value(pha.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
       &apos;AWD_CTGR&apos;, NULL, &apos;NO_COMP_RSN&apos;, &apos;INTERNAL_VALUE&apos; ), &apos;10_2304(C)(1)&apos; , &apos;10USC2304c&apos; , &apos;10_2304(C)(2)&apos;,
       &apos;10USC2304c&apos;, &apos;10_2304(C)(3)&apos; , &apos;10USC2304c&apos;, &apos;10_2304(C)(4)&apos; , &apos;10USC2304c&apos;, &apos;10_2304(C)(5)&apos; , &apos;10USC2304c&apos;,
       &apos;10_2304(C)(6)&apos; , &apos;10USC2304c&apos;, &apos;10_2304(C)(7)&apos; , &apos;10USC2304c&apos;, &apos;41_253(C)(1)&apos;, &apos;41USC253c&apos;,
       &apos;41_253(C)(2)&apos;, &apos;41USC253c&apos;, &apos;41_253(C)(3)&apos;, &apos;41USC253c&apos;, &apos;41_253(C)(4)&apos;, &apos;41USC253c&apos;, 
       &apos;41_253(C)(5)&apos;, &apos;41USC253c&apos;, &apos;41_253(C)(6)&apos;, &apos;41USC253c&apos;, &apos;41_253(C)(7)&apos;, &apos;41USC253c&apos;) H_NO_COMP_RSN,
	   DECODE (PO_UDA_PUB.get_single_attr_value(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
       &apos;AWD_CTGR&apos;, NULL, &apos;NO_COMP_RSN&apos;, &apos;INTERNAL_VALUE&apos; ), &apos;10_2304(C)(1)&apos; , &apos;1&apos; , &apos;10_2304(C)(2)&apos;,
       &apos;2&apos;, &apos;10_2304(C)(3)&apos; , &apos;3&apos;, &apos;10_2304(C)(4)&apos; , &apos;4&apos;, &apos;10_2304(C)(5)&apos; , &apos;5&apos;,
       &apos;10_2304(C)(6)&apos; , &apos;6&apos;, &apos;10_2304(C)(7)&apos; , &apos;7&apos;) H_NO_COMP_RSN_10_PRGRPH,
	   DECODE (PO_UDA_PUB.get_single_attr_value(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
       &apos;AWD_CTGR&apos;, NULL, &apos;NO_COMP_RSN&apos;, &apos;INTERNAL_VALUE&apos; ), &apos;41_253(C)(1)&apos;, &apos;1&apos;,
       &apos;41_253(C)(2)&apos;, &apos;2&apos;, &apos;41_253(C)(3)&apos;, &apos;3&apos;, &apos;41_253(C)(4)&apos;, &apos;4&apos;, 
       &apos;41_253(C)(5)&apos;, &apos;5&apos;, &apos;41_253(C)(6)&apos;, &apos;6&apos;, &apos;41_253(C)(7)&apos;, &apos;7&apos;) H_NO_COMP_RSN_41_PRGRPH,
       PO_DATATEMPLATE_PKG.get_header_amount_ordered(&amp;pt_headerId, :draftId) HEADER_TOTAL_AMOUNT,
       FND_MESSAGE.GET_STRING(&apos;PO&apos;, &apos;PO_FO_DRAFT&apos;)  AS DRAFT_TAG,
	   (PO_DATATEMPLATE_PKG.GET_UDA_HEADER_DRAFTS_XML(&amp;pt_headerId)).GETCLOBVAL() UDA_ATTR,
	   PO_DATATEMPLATE_PKG.get_drafts_addressxml(&amp;pt_headerId) addresses,
       PO_DATATEMPLATE_PKG.get_drafts_contactsxml(&amp;pt_headerId) contact_details,
       (SELECT NVL(PROGRESS_PAYMENT_FLAG, &apos;N&apos;) FROM PO_DOC_STYLE_HEADERS  
       WHERE STYLE_ID = PHA.STYLE_ID) IS_COMPLEX_WORK_PO,
       DECODE ((SELECT count( distinct pbr.requisition_number ) FROM pon_backing_requisitions pbr, po_lines_merge_v l
       WHERE pbr.auction_header_id = l.auction_header_id and pbr.line_number = l.auction_line_number 
       and l.po_header_id =&amp;pt_headerId and l.draft_id = :draftId ) , 0, NULL ,
       1 , (SELECT distinct pbr.requisition_number FROM pon_backing_requisitions pbr, po_lines_merge_v l
       WHERE pbr.auction_header_id = l.auction_header_id and pbr.line_number = l.auction_line_number 
       and l.po_header_id =&amp;pt_headerId and l.draft_id = :draftId ) , 
       fnd_message.get_string(&apos;PO&apos;, &apos;PO_SEE_SCHEDULE&apos;)) REF_PR_NUM_T ,
	   fnd_profile.value(&apos;OKC_AMENDMENT_SPECIFIC_SECTION&apos;) amend_clause_section,
	   (CASE 
	   WHEN  :is_doc_mod = &apos;Y&apos;     THEN  fnd_message.get_string(&apos;PO&apos;, &apos;PO_CONFORM_UNOFF_COPY&apos;)
           WHEN	 PHA.REVISION_NUM &gt; 0  THEN  PO_DATATEMPLATE_PKG.get_pdf_msg(&amp;pt_headerId,:p_revision_num)
	   ELSE NULL END) conformed_copy_value,
       NVL(PHA.SUPPLIER_NOTIF_METHOD, &apos;NONE&apos;) SUPPLIER_NOTIF_MTHD, 
       DECODE (PHA.SUPPLIER_NOTIF_METHOD, &apos;EMAIL&apos;, PHA.EMAIL_ADDRESS, NULL) SUPPLIER_NOTIF_METHOD_EMAIL,
       DECODE (PHA.SUPPLIER_NOTIF_METHOD, &apos;FAX&apos;, PHA.FAX, NULL) SUPPLIER_NOTIF_METHOD_FAX,
decode( PO_UDA_PUB.get_single_attr_value(pha.uda_template_id, NULL, &amp;pt_headerId, :draftId , NULL, NULL, NULL, NULL,
            &apos;SUPPLIER_DTLS&apos;, NULL, &apos;REMIT_TO_ADDRS&apos;, &apos;INTERNAL_VALUE&apos;) , pha.vendor_site_id, &apos;Y&apos;, &apos;N&apos;) fp_is_remit_addr_site_same,
	    DECODE((PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
       &apos;SF1447_Informa&apos;, NULL, &apos;TYPE_PURCHASE&apos;, &apos;INTERNAL_VALUE&apos; )), &apos;SERVICES&apos;, &apos;Y&apos;, &apos;BOTH&apos;, &apos;Y&apos;, &apos;N&apos;) FP_SF1447_purchase_services,
	    DECODE((PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
       &apos;SF1447_Informa&apos;, NULL, &apos;TYPE_PURCHASE&apos;, &apos;INTERNAL_VALUE&apos; )), &apos;SUPPLIES&apos;, &apos;Y&apos;, &apos;BOTH&apos;, &apos;Y&apos;, &apos;N&apos;) FP_SF1447_purchase_supplies,
		DECODE((PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
        &apos;SF1449_Informa&apos;, NULL, &apos;AWD_OF_CONTR&apos;, &apos;INTERNAL_VALUE&apos;)), 
			&apos;Y&apos;, (PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
			        &apos;Offer_Informa&apos;, NULL, &apos;SUPP_OFFR_NUM&apos;, &apos;INTERNAL_VALUE&apos;))
			   , NULL) FP_SF1449_supp_offr_num,
		DECODE((PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
        &apos;SF1449_Informa&apos;, NULL, &apos;AWD_OF_CONTR&apos;, &apos;INTERNAL_VALUE&apos;)), 
			&apos;Y&apos;, (PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
			        &apos;Offer_Informa&apos;, NULL, &apos;SUPP_OFFR_DATE&apos;, &apos;INTERNAL_VALUE&apos;))
			   , NULL) FP_SF1449_supp_offr_date,
		PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
        &apos;SF1449_Informa&apos;, NULL, &apos;AWD_OF_CONTR&apos;, &apos;INTERNAL_VALUE&apos;) FP_SF1449_awd_of_contr,
		PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
        &apos;SF1447_Informa&apos;, NULL, &apos;AWD_OF_CONTR&apos;, &apos;INTERNAL_VALUE&apos;) FP_SF1447_awd_of_contr,
		DECODE((PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
        &apos;SF1449_Informa&apos;, NULL, &apos;AWD_OF_CONTR&apos;, &apos;INTERNAL_VALUE&apos;)), 
			&apos;Y&apos;, fnd_message.get_string(&apos;PO&apos;, &apos;PO_SEE_SCHEDULE&apos;)
			   , NULL) FP_SF1449_offr_items_text,
		DECODE((PO_UDA_PUB.GET_SINGLE_ATTR_VALUE(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, 
        &apos;SF1447_Informa&apos;, NULL, &apos;AWD_OF_CONTR&apos;, &apos;INTERNAL_VALUE&apos;)), 
			&apos;Y&apos;, fnd_message.get_string(&apos;PO&apos;, &apos;PO_SEE_SCHEDULE&apos;)
			   , NULL) FP_SF1447_offr_items_text,
		(select &apos;Y&apos; from okc_sections_b sec, okc_k_articles_b art where sec.document_id = &amp;pt_headerId and sec.document_type = po_conterms_utl_grp.get_po_contract_doctype(PHA.type_lookup_code)
		and sec.heading = &apos;Section C&apos; and art.document_id = sec.document_id and art.document_type = sec.document_type and art.scn_id = sec.id and rownum = 1) has_section_c_clauses,
		(select &apos;Y&apos; from po_headers_all_ext_b phe, ego_attr_groups_v eag where phe.po_header_id = &amp;pt_headerId 
		and phe.draft_id = :draftId and eag.attr_group_name = &apos;addresses&apos; and eag.attr_group_type = &apos;PO_HEADER_EXT_ATTRS&apos; 
		and eag.attr_group_id = phe.attr_group_id and rownum = 1) has_contract_admin_data,
		(select &apos;Y&apos; from okc_sections_b sec, okc_k_articles_b art where sec.document_id = &amp;pt_headerId and sec.document_type = po_conterms_utl_grp.get_po_contract_doctype(PHA.type_lookup_code)
		and sec.heading = &apos;Section H&apos; and art.document_id = sec.document_id and art.document_type = sec.document_type and art.scn_id = sec.id and rownum = 1) has_section_h_clauses,
		(select &apos;Y&apos; from okc_sections_b sec, okc_k_articles_b art where sec.document_id = &amp;pt_headerId and sec.document_type = po_conterms_utl_grp.get_po_contract_doctype(PHA.type_lookup_code)
		and sec.heading = &apos;Section I&apos; and art.document_id = sec.document_id and art.document_type = sec.document_type and art.scn_id = sec.id and rownum = 1) has_section_i_clauses,
		(select &apos;Y&apos; from okc_sections_b sec, okc_k_articles_b art where sec.document_id = &amp;pt_headerId and sec.document_type = po_conterms_utl_grp.get_po_contract_doctype(PHA.type_lookup_code)
		and sec.heading = &apos;Packaging and Marking&apos; and art.document_id = sec.document_id and art.document_type = sec.document_type and art.scn_id = sec.id and rownum = 1) has_pack_and_marking_clauses,
		(PO_UDA_PUB.get_single_attr_value(PHA.UDA_TEMPLATE_ID, NULL, PHA.PO_HEADER_ID, :draftId, NULL, NULL, NULL, NULL, &apos;SET_ASIDE_INFO&apos;, NULL, &apos;NAICS&apos;, &apos;INTERNAL_VALUE&apos; )) fp_naics
       FROM PO_HEADERS_MERGE_V PHA, FND_LOOKUP_VALUES PLC1, FND_LOOKUP_VALUES PLC2,  FND_CURRENCIES_TL FCC,
       AP_TERMS T, ORG_FREIGHT_TL OFC, FND_LOOKUP_VALUES PLC3, PO_DOC_STYLE_LINES_TL PSL,
       PO_AGENTS PA, fnd_lookup_values flvs
       WHERE PHA.TYPE_LOOKUP_CODE IN (&apos;BLANKET&apos;, &apos;CONTRACT&apos;) AND PHA.PO_HEADER_ID =&amp;pt_headerId AND PHA.draft_id =:draftId AND PHA.TERMS_ID = T.TERM_ID (+) AND FCC.CURRENCY_CODE = PHA.CURRENCY_CODE
       AND PLC1.LOOKUP_CODE (+) = PHA.FOB_LOOKUP_CODE AND PLC1.LOOKUP_TYPE (+) = &apos;FOB&apos;
       AND PLC1.LANGUAGE(+) = USERENV(&apos;LANG&apos;) AND PLC1.VIEW_APPLICATION_ID(+) = 201
       AND flvs.lookup_type = &apos;AUTHORIZATION STATUS&apos; AND flvs.lookup_code = NVL(pha.authorization_status, &apos;INCOMPLETE&apos;) AND flvs.language(+) = userenv(&apos;lang&apos;)
       AND DECODE(PLC1.LOOKUP_CODE, NULL, 1, PLC1.SECURITY_GROUP_ID) = DECODE(PLC1.LOOKUP_CODE, NULL, 1, 
       FND_GLOBAL.LOOKUP_SECURITY_GROUP(PLC1.LOOKUP_TYPE, PLC1.VIEW_APPLICATION_ID) )
       AND PLC2.LOOKUP_CODE (+) = PHA.FREIGHT_TERMS_LOOKUP_CODE
       AND PLC2.LOOKUP_TYPE (+)= &apos;FREIGHT TERMS&apos;
       AND PLC2.LANGUAGE(+)= USERENV(&apos;LANG&apos;)
       AND PLC2.VIEW_APPLICATION_ID(+) = 201
       AND DECODE(PLC2.LOOKUP_CODE, NULL, 1,PLC2.SECURITY_GROUP_ID)  = 
       DECODE(PLC2.LOOKUP_CODE, NULL, 1,FND_GLOBAL.LOOKUP_SECURITY_GROUP(PLC2.LOOKUP_TYPE, PLC2.VIEW_APPLICATION_ID))
       AND OFC.FREIGHT_CODE (+)= PHA.SHIP_VIA_LOOKUP_CODE
       AND OFC.ORGANIZATION_ID (+)= PHA.ORG_ID
       AND PA.AGENT_ID = PHA.AGENT_ID AND PLC3.LOOKUP_CODE (+) = PHA.SHIPPING_CONTROL 
       AND PLC3.LOOKUP_TYPE (+) = &apos;SHIPPING CONTROL&apos; AND PLC3.LANGUAGE(+) = USERENV(&apos;LANG&apos;)
       AND PLC3.VIEW_APPLICATION_ID(+) = 201 AND DECODE(PLC3.LOOKUP_CODE, NULL, 1, PLC3.SECURITY_GROUP_ID) = 
       DECODE(PLC3.LOOKUP_CODE, NULL, 1, FND_GLOBAL.LOOKUP_SECURITY_GROUP(PLC3.LOOKUP_TYPE, PLC3.VIEW_APPLICATION_ID))
       AND FCC.LANGUAGE  = USERENV(&apos;LANG&apos;) AND OFC.LANGUAGE(+) = USERENV(&apos;LANG&apos;) AND PHA.STYLE_ID = PSL.STYLE_ID(+)
       AND PSL.LANGUAGE(+) = USERENV(&apos;LANG&apos;) AND PSL.DOCUMENT_SUBTYPE(+) = PHA.TYPE_LOOKUP_CODE
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PO_BPA</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO قالب بيانات IDV</REPORT_NAME>
    <DESCRIPTION>Application: المشتريات
Source: 
Short Name: PO_BPA
DB package: PO_DataTemplate_Pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO IDV-Datenvorlage</REPORT_NAME>
    <DESCRIPTION>Application: Einkauf
Source: 
Short Name: PO_BPA
DB package: PO_DataTemplate_Pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Modèle de données de contrat ou accord à livraison indéterminée</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: 
Short Name: PO_BPA
DB package: PO_DataTemplate_Pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO IDV Data template</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: 
Short Name: PO_BPA
DB package: PO_DataTemplate_Pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO IDV 数据模板</REPORT_NAME>
    <DESCRIPTION>Application: 采购管理系统
Source: 
Short Name: PO_BPA
DB package: PO_DataTemplate_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;pt_headerid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:draftid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:exhibitcode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:headerid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:include_sgd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:is_doc_mod</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_attr_group_col_list</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fob_value_dest</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fob_value_origin</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_disadv</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_edwosb</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_hubzone</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_other</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_sdvo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_small</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_women</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fp_of347_wosb</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_revision_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pt_headerid</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
