<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: CRM Number -->
 <LOVS_ROW>
  <GUID>41D6D8E690C1CFABE06362FB0905C62A</GUID>
  <LOV_NAME>CRM Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>SELECT PAA.ATTRIBUTE5 as value,
null description
 FROM PA_AGREEMENTS_ALL PAA</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Oracle Project Connected CRM Number</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: Customer Name LOV Test -->
 <LOVS_ROW>
  <GUID>41D6D8E690C2CFABE06362FB0905C62A</GUID>
  <LOV_NAME>Customer Name LOV Test</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
 customer_number value,
customer_name description
from
ar_customers</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>LOV لمدققي تقرير نفقات AP</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>LOV für Prüfer von AP-Ausgabenberichten</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>LOV para auditores de informes de gastos AP</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>LOV pour les auditeurs de notes de frais AP</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>LOV per i revisori dei rapporti di spesa AP</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>LOV for AP経費報告書監査人</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>AP 경비 보고서 감사자를위한 LOV</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>LOV para o relatório de despesas da AP Auditores</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>LOV для аудиторов отчетов о расходах ДП</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>LOV för AP Expense Report Auditors</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>AP Gider Raporu Denetçileri için LOV</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>LOV For Customer Names</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>为亚太费用报告审计员提供的LOV</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: Project OSM Detailed Report Test -->
 <REPORTS_ROW>
  <GUID>41D7A49F9F4BCFA9E06362FB09058781</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>
WITH OSM_ORDERS_DATA AS (SELECT PA.PROJECT_ID 
                            , PA.SEGMENT1 PROJECT_NUMBER
							, PA.NAME PROJECT_NAME
							, OU.NAME ORG_NAME
							, AC.CUSTOMER_NAME 
							, PAA.AGREEMENT_NUM AGREEMENT_NUMBER 
                            , PAA.AGREEMENT_ID 
							, PPF.PROJFUNC_ALLOCATED_AMOUNT AGREEMENT_AMOUNT 
                            , (SELECT SUM(PROJFUNC_ALLOCATED_AMOUNT) FROM PA_PROJECT_FUNDINGS WHERE PA_PROJECT_FUNDINGS.PROJECT_ID=PA.PROJECT_ID) TOTAL_AGREEMENT_AMOUNT 
							, PPF.DATE_ALLOCATED AGREEMENT_CREATE_DATE 
							, PAA.ATTRIBUTE6 CUSTOMER_PO_DATE
							, NVL(PPF.PROJFUNC_EXCHANGE_RATE,1) PROJFUNC_EXCHANGE_RATE
						FROM  PA_PROJECTS_ALL PA
                            , PA_AGREEMENTS_ALL PAA
                            , PA_PROJECT_FUNDINGS PPF
                            , AR_CUSTOMERS AC
                            , HR_ALL_ORGANIZATION_UNITS_TL OU
			  WHERE PA.PROJECT_ID = PPF.PROJECT_ID
                          AND PPF.AGREEMENT_ID =PAA.AGREEMENT_ID
                          AND PAA.CUSTOMER_ID = AC.CUSTOMER_ID
                          AND PA.CARRYING_OUT_ORGANIZATION_ID = OU.ORGANIZATION_ID )
                
   SELECT   PROJECT_ID
          , PROJECT_NUMBER
		  , PROJECT_NAME
          , NVL((SELECT MANAGER_NAME FROM PA_PROJ_INFO_VIEW WHERE (PROJECT_ID = A.PROJECT_ID)), &apos; &apos;) AS PROJECT_MANAGER
          , CUSTOMER_NAME
          , AGREEMENT_NUMBER
		  , AGREEMENT_AMOUNT
		  , TOTAL_AGREEMENT_AMOUNT
          , NVL((SELECT PAA.ATTRIBUTE5 FROM PA_AGREEMENTS_ALL PAA WHERE PAA.AGREEMENT_ID = A.AGREEMENT_ID),&apos; &apos;) AS CRM_NUMBER
          , NVL((SELECT PAA.ATTRIBUTE1 FROM PA_AGREEMENTS_ALL PAA WHERE PAA.AGREEMENT_ID = A.AGREEMENT_ID),&apos; &apos;) AS INCO_TERMS
		  , AGREEMENT_CREATE_DATE
		  , CUSTOMER_PO_DATE
          , (SELECT SUM(RAW_COST) FROM PA_BUDGET_VERSIONS_BASELINED_V 
                WHERE budget_type_code = &apos;AC&apos;
                AND PROJECT_ID = A.PROJECT_ID
                AND BUDGET_STATUS_CODE IN (&apos;B&apos;)
                AND CURRENT_ORIGINAL_FLAG = &apos;Y&apos; 
                 ) AS PROJECT_ORIGINAL_BUDGET_COST
          , (SELECT SUM(REVENUE) FROM PA_BUDGET_VERSIONS_BASELINED_V 
                WHERE budget_type_code = &apos;AR&apos;
                AND PROJECT_ID = A.PROJECT_ID
                AND BUDGET_STATUS_CODE IN (&apos;B&apos;)
                AND CURRENT_ORIGINAL_FLAG = &apos;Y&apos; 
                 ) AS PROJECT_ORIGINAL_REVENUE_AMOUNT
          FROM OSM_ORDERS_DATA A
        where 1 = 1</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>Project OSM Detailed Report Test</REPORT_NAME>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Training Purposes</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>project_number=:p_project</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppa.project_number value,
ppa.project_type||&apos;: &apos;||ppa.name description
from
(
select ppa.segment1 project_number, ppa.name, ppa.project_type, ppa.org_id, ppa.creation_date, ppa.project_id from pa_projects_all ppa union all
select psm.project_number, psm.project_name, &apos;PJM Seiban&apos; project_type, psm.operating_unit, psm.creation_date, psm.project_id from pjm_seiban_numbers psm
) ppa,
org_organization_definitions ood
where
ppa.org_id=ood.operating_unit and
(
:$flex$.organization_code is null and ood.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) or
xxen_util.contains(:$flex$.organization_code,ood.organization_id)=&apos;Y&apos;
) and
(
:$flex$.organization_code is null or
ppa.project_id in
(
select
mfd.project_id
from
mrp_forecast_dates mfd
where
mfd.project_id is not null and
xxen_util.contains(mfd.organization_id,:$flex$.organization_code)=&apos;Y&apos;
)
)
order by
ppa.creation_date desc,
ppa.project_number desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>crm_number=:p_crm_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>CRM Number</LOV_NAME>
    <LOV_GUID>41D6D8E690C1CFABE06362FB0905C62A</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>SELECT PAA.ATTRIBUTE5 as value,
null description
 FROM PA_AGREEMENTS_ALL PAA</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CRM Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>customer_name=:p_customer_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Customer Name LOV Test</LOV_NAME>
    <LOV_GUID>41D6D8E690C2CFABE06362FB0905C62A</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
 customer_number value,
customer_name description
from
ar_customers</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>Agreement_create_date&gt;=:p_start_date</SQL_TEXT>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Agreement Created Start Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>Agreement_create_date&lt;=:p_end_date</SQL_TEXT>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Agreement Created End Date</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>
