<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: POS Integrated Supplier Import Rejections -->
 <REPORTS_ROW>
  <GUID>82288223F3FC3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT /*+ LEADING(ASIR ASSI)*/ASIR.BATCH_ID C_BATCH_ID, 
ASIR.IMPORT_REQUEST_ID,ASSI.ORG_ID C_REJECTED_ORG_ID,
           PARTY_ORIG_SYSTEM C_VENDOR_ORIG_SYSTEM,
           PARTY_ORIG_SYSTEM_REFERENCE C_VENDOR_ORIG_SYSTEM_REFERENCE,
           ASSI.VENDOR_SITE_CODE  C_REJECTED_SITE_CODE,
           SUPPLIER_SITE_ORIG_SYSTEM C_SUPPLIER_SITE_ORIG_SYSTEM,
           SUP_SITE_ORIG_SYSTEM_REFERENCE C_SUP_SITE_ORIG_SYSTEM_REF,
           PARTY_SITE_ORIG_SYSTEM C_PARTY_SITE_ORIG_SYSTEM,
           PARTY_SITE_ORIG_SYS_REFERENCE C_PARTY_SITE_ORIG_SYS_REF,
           ADDRESS_LINE1 C_ADDRESS_LINE1,
           ADDRESS_LINE2 C_ADDRESS_LINE2,
           ADDRESS_LINE3 C_ADDRESS_LINE3,
           CITY C_CITY,
           STATE C_STATE,
           ZIP C_ZIP,
           COUNTRY C_COUNTRY,
           nvl(fnm.message_text, asir.reject_lookup_code) 
C_REJECTION_REASON
FROM   AP_SUPPLIER_SITES_INT ASSI,
     POS_SUPPLIER_INT_REJECTIONS ASIR,
     FND_NEW_MESSAGES FNM
WHERE  ASSI.STATUS = &apos;REJECTED&apos;
AND    ASSI.IMPORT_REQUEST_ID = :p_import_request_id
AND    ASSI.IMPORT_REQUEST_ID = ASIR.IMPORT_REQUEST_ID
AND    ASIR.BATCH_ID  = :p_batch_id
AND    ASIR.BATCH_ID = ASSI.SDH_BATCH_ID
AND    ASIR.PARENT_ID=ASSI.VENDOR_SITE_INTERFACE_ID
AND    ASIR.PARENT_TABLE=&apos;AP_SUPPLIER_SITES_INT&apos;
AND    fnm.message_name(+)=ASIR.REJECT_LOOKUP_CODE
AND    fnm.language_code(+)=USERENV(&apos;LANG&apos;)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>POS</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POS_SUPP_IMP_REJ_REP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>POS تقرير عمليات رفض استيراد بيانات المورد المتكامل</REPORT_NAME>
    <DESCRIPTION>Application: بوابة الدعم بالإنترنت
Source: تقرير عمليات رفض استيراد بيانات المورد المتكامل
Short Name: POS_SUPP_IMP_REJ_REP
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>POS Import für integrierte Lieferanten - Zurückweisungen</REPORT_NAME>
    <DESCRIPTION>Application: iSupplier Portal
Source: Import für integrierte Lieferanten - Zurückweisungen
Short Name: POS_SUPP_IMP_REJ_REP
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>POS Etat des rejets d&apos;importation de fournisseurs intégré</REPORT_NAME>
    <DESCRIPTION>Application: iSupplier Portal
Source: Etat des rejets d&apos;importation de fournisseurs intégré
Short Name: POS_SUPP_IMP_REJ_REP
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>POS Integrated Supplier Import Rejections</REPORT_NAME>
    <DESCRIPTION>Application: iSupplier Portal
Source: Integrated Supplier Import Rejections Report
Short Name: POS_SUPP_IMP_REJ_REP
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>POS 集成的供应商导入拒绝报表</REPORT_NAME>
    <DESCRIPTION>Application: 网上供应商门户
Source: 集成的供应商导入拒绝报表
Short Name: POS_SUPP_IMP_REJ_REP
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_import_request_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_batch_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف المجموعة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Stapelkennung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID lot</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Batch Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>批标识</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_import_request_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف طلب الاستيراد</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Importprozess-Nr.</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID demande d&apos;importation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Import Request Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>导入请求编号</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>
