<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: WIP Account Distribution -->
 <REPORTS_ROW>
  <GUID>681073D8ADC06CFFE053F400140A43FE</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
gl.name ledger,
haouv.name operating_unit,
ood.organization_code,
wta.transaction_date,
(select gp.period_name from gl_periods gp where wta.transaction_date&gt;=gp.start_date and wta.transaction_date&lt;gp.end_date+1 and gl.period_set_name=gp.period_set_name and gl.accounted_period_type=gp.period_type and gp.adjustment_period_flag=&apos;N&apos;) period,
to_number(to_char(wta.transaction_date,&apos;yyyy&apos;)) year,
to_number(to_char(wta.transaction_date,&apos;ww&apos;)) week,
we.wip_entity_name job_schedule,
msiv.concatenated_segments assembly,
msiv.description assembly_description,
xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) user_item_type,
wl.line_code line,
wta.transaction_id,
wt.operation_seq_num operation_seq,
bd.department_code department,
wt.resource_seq_num resource_seq,
br.resource_code,
br.description resource_description,
muot.unit_of_measure_tl uom,
xxen_util.meaning(wta.basis_type,&apos;CST_BASIS&apos;,700) basis,
wta.primary_quantity quantity,
wta.rate_or_amount unit_cost,
xxen_util.meaning(br.cost_code_type,&apos;CST_COST_CODE_TYPE&apos;,700) cost_type,
xxen_util.meaning(wta.accounting_line_type,&apos;CST_ACCOUNTING_LINE_TYPE&apos;,700) accounting_line_type,
gcck.concatenated_segments account,
wta.base_transaction_value value,
gl.currency_code,
wta.transaction_value orig_value,
decode(wta.currency_code,gl.currency_code,null,wta.currency_code) orig_currency,
decode(wta.currency_code,gl.currency_code,null,wta.currency_conversion_rate) conversion_rate,
decode(wta.currency_code,gl.currency_code,null,wta.currency_conversion_date) conversion_date,
xxen_util.meaning(wt.transaction_type,&apos;WIP_TRANSACTION_TYPE&apos;,700) transaction_type,
ca.activity,
xxen_util.meaning(wt.standard_rate_flag,&apos;SYS_YES_NO&apos;,700) standard_rate,
xxen_util.segments_description(wta.reference_account,gl.chart_of_accounts_id) account_description,
&amp;gl_account_segments
nvl(wri.class_code,wdj.class_code) accounting_class,
xxen_util.meaning(we.entity_type,&apos;WIP_ENTITY&apos;,700) type,
xxen_util.meaning(wdj.job_type,&apos;WIP_DISCRETE_JOB&apos;,700) job_type,
xxen_util.meaning(wdj.wip_supply_type,&apos;WIP_SUPPLY&apos;,700) wip_supply_type,
mck.concatenated_segments item_category,
nvl(ppx.npw_number,ppx.employee_number) employee_num,
ppx.full_name employee,
poh.segment1 po_number,
ppa.segment1 project_number,
ppa.name project_name,
pt.task_number,
pt.task_name,
wta.gl_batch_id gl_batch,
ogb.gl_batch_date,
ogb.description gl_batch_description,
wta.wip_entity_id
from
gl_ledgers gl,
hr_all_organization_units_vl haouv,
org_organization_definitions ood,
wip_transaction_accounts wta,
wip_transactions wt,
wip_entities we,
wip_discrete_jobs wdj,
gl_code_combinations_kfv gcck,
wip_lines wl,
mtl_item_categories mic,
mtl_categories_kfv mck,
mtl_system_items_vl msiv,
wip_repetitive_items wri,
bom_departments bd,
bom_resources br,
mtl_units_of_measure_tl muot,
cst_activities ca,
org_gl_batches ogb,
per_people_x ppx,
po_headers_all poh,
pa_projects_all ppa,
pa_tasks pt
where
1=1 and
&amp;account_where_clause
wta.organization_id=ood.organization_id and
ood.set_of_books_id=gl.ledger_id and
ood.operating_unit=haouv.organization_id and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
haouv.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) and
wta.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
wta.accounting_line_type&lt;&gt;15 and
wta.transaction_id=wt.transaction_id and
wta.wip_entity_id=we.wip_entity_id and
wta.wip_entity_id=wdj.wip_entity_id(+) and
wta.organization_id=wdj.organization_id(+) and
wta.reference_account=gcck.code_combination_id and
wt.line_id=wl.line_id(+) and
wt.organization_id=wl.organization_id(+) and
we.organization_id=mic.organization_id(+) and
we.primary_item_id=mic.inventory_item_id(+) and
mic.category_set_id(+)=:category_set_id and
mic.category_id=mck.category_id(+) and
we.organization_id=msiv.organization_id(+) and
we.primary_item_id=msiv.inventory_item_id(+) and
wt.organization_id=wri.organization_id(+) and
wt.wip_entity_id=wri.wip_entity_id(+) and
wt.line_id=wri.line_id(+) and
wt.department_id=bd.department_id(+) and
wta.resource_id=br.resource_id(+) and
br.unit_of_measure=muot.uom_code(+) and
muot.language(+)=userenv(&apos;lang&apos;) and
wta.activity_id=ca.activity_id(+) and
wta.organization_id=ogb.organization_id(+) and
wta.gl_batch_id=ogb.gl_batch_id(+) and
wt.employee_id=ppx.person_id(+) and
wt.po_header_id=poh.po_header_id(+) and
wdj.project_id=ppa.project_id(+) and
wdj.task_id=pt.task_id(+)
order by
ood.organization_code,
ood.organization_name,
wta.transaction_date desc,
wta.transaction_id desc,
cost_type,
accounting_line_type</SQL_TEXT>
  <VERSION_COMMENTS>Added project number, project name, task number, task name columns via pa_projects_all and pa_tasks joined through wdj.project_id/task_id. Fixed Project Id parameter filtering.</VERSION_COMMENTS>
  <XDO_APPLICATION_SHORT_NAME>WIP</XDO_APPLICATION_SHORT_NAME>
  <REQUIRED_PARAMETERS>:Date_From is not null or
:Date_To is not null or
:Job is not null or
:Line is not null or
:Item is not null or
:Transaction_Type is not null or
:Department is not null or
:Activity is not null or
:Project is not null</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>تقرير العمل قيد التقدم التفصيلي الذي يسرد توزيعات حساب حركة الموارد.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>الرجاء إدخال المزيد من المعلمات</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Detail-WIP-Bericht, der die Verteilungen der Ressourcentransaktionskonten auflistet.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Bitte weitere Parameter eingeben</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Informe WIP detallado que enumera las distribuciones de cuentas de transacciones de recursos.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Por favor, introduzca más parámetros</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Rapport détaillé sur l&apos;encours de travail qui énumère les distributions des comptes de transactions de ressources.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Veuillez saisir d&apos;autres paramètres</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Rapporto WIP dettagliato che elenca le distribuzioni dei conti delle transazioni delle risorse.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Si prega di inserire altri parametri</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>資源取引口座の分配金を一覧にしたWIPレポートの詳細</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>より多くのパラメータを入力してください</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>자원 트랜잭션 계정 분배를 나열하는 상세 WIP 보고서.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>더 많은 매개 변수를 입력하십시오</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Relatório detalhado do WIP que lista as distribuições de contas de transações de recursos.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Favor inserir mais parâmetros</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Подробный отчет WIP, в котором перечислены распределения учетных записей операций с ресурсами.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Пожалуйста, введите дополнительные параметры</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Detalj WIP-rapport som visar resurstransaktionskontofördelningar.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Ange fler parametrar</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Kaynak işlemi hesabı dağıtımlarını listeleyen ayrıntılı yarı mamul raporu.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Lütfen daha fazla parametre girin</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>Detail WIP report that lists resource transaction account distributions.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please enter more parameters</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>WIP Account Distribution</REPORT_NAME>
    <DESCRIPTION>详细的WIP报告，列出了资源交易账户的分配情况。</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>请输入更多参数</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;account_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;gl_account_segments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:category_set_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;gl_account_segments</ANCHOR>
    <SQL_TEXT>select distinct
&apos;gcck.&apos;||lower(fifsv.application_column_name)||&apos; &quot;&apos;||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||&apos;&quot;,&apos;||chr(10)||
&apos;xxen_util.segment_description(gcck.&apos;||lower(fifsv.application_column_name)||&apos;, &apos;&apos;&apos;||fifsv.application_column_name||&apos;&apos;&apos;, gcck.chart_of_accounts_id&apos;||
(
select
&apos;, gcck.&apos;||lower(fifs.application_column_name)
from
fnd_id_flex_segments fifs
where
fifsv.application_id=fifs.application_id and
fifsv.id_flex_code=fifs.id_flex_code and
fifsv.id_flex_num=fifs.id_flex_num and
fifsv.enabled_flag=fifs.enabled_flag and
fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id)
)||&apos;) &quot;&apos;||substrb(fifsv.form_left_prompt,1,xxen_report.max_column_length-5)||&apos; desc&quot;,&apos; text,
min(fifsv.id_flex_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_id_flex_num,
min(fifsv.segment_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_segment_num
from
(select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv
where
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num=(select oav.chart_of_accounts_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id and rownum=1) and
fifsv.enabled_flag=&apos;Y&apos;
order by
min_id_flex_num,
min_segment_num</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>x</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.name=:ledger and 
haouv.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)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Ledger</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||decode(gl.ledger_category_code,&apos;NONE&apos;,xxen_util.meaning(gl.object_type_code,&apos;LEDGERS&apos;,101),xxen_util.meaning(gl.ledger_category_code,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101))||&apos;: &apos;||gl.description description
from
gl_ledgers gl,
fnd_id_flex_structures_vl fifsv
where
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;)) and
(:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
decode(gl.ledger_category_code,&apos;PRIMARY&apos;,1,&apos;SECONDARY&apos;,2,&apos;ALC&apos;,3,&apos;NONE&apos;,4),
gl.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.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)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ood.organization_code=:organization_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and
(
ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit 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)
) and
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code de l&apos;organisation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wta.transaction_date&gt;=:date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Datum von</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Date - Da</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wta.transaction_date&lt;:date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;account_where_clause</ANCHOR>
    <SQL_TEXT>select
&apos;gcck.&apos;||lower(fifsv.application_column_name)||&apos;=:account and
&apos; sql_text
from
fnd_id_flex_segments_vl fifsv
where
fifsv.application_id=101 and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.id_flex_num=(
select
gl.chart_of_accounts_id
from
org_organization_definitions ood,
gl_ledgers gl,
hr_all_organization_units_vl haouv
where
(
:ledger is null and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) or
xxen_util.contains(:ledger,gl.name)=&apos;Y&apos;
) and
(
:operating_unit is null and haouv.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(:operating_unit,haouv.name)=&apos;Y&apos;
) and
(
:organization_code is null and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or 
xxen_util.contains(:organization_code,ood.organization_code)=&apos;Y&apos; 
) and
ood.set_of_books_id=gl.ledger_id and
ood.operating_unit=haouv.organization_id and
rownum=1
) and
(fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;GL_ACCOUNT&apos; and fsav.attribute_value=&apos;Y&apos;)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value value,
ffvv.description||case when ffvv.enabled_flag=&apos;Y&apos; and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else &apos; (inactive)&apos; end description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
xxen_util.flex_value_accessible(fnd_global.resp_appl_id,fnd_global.resp_id,ffvv.flex_value_set_id,fifsgv.security_enabled_flag,ffvv.flex_value)=&apos;Y&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
(fifsgv.application_id, fifsgv.id_flex_code, fifsgv.id_flex_num, fifsgv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;GL_ACCOUNT&apos; and fsav.attribute_value=&apos;Y&apos;) and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
fifsgv.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and 
fifsgv.id_flex_num in 
(
select
gl.chart_of_accounts_id
from
org_organization_definitions ood,
gl_ledgers gl,
hr_all_organization_units_vl haouv
where
(
:$flex$.ledger is null and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) or
xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;
) and
(
:$flex$.operating_unit is null and haouv.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(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;
) and
(
:$flex$.organization_code is null and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or 
xxen_util.contains(:$flex$.organization_code,ood.organization_code)=&apos;Y&apos; 
) and
ood.set_of_books_id=gl.ledger_id and
ood.operating_unit=haouv.organization_id and
rownum=1
)
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Konto</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conto</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>we.wip_entity_name=:job_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
we.wip_entity_name value,
xxen_util.meaning(we.entity_type,&apos;WIP_ENTITY&apos;,700)||nvl2(we.description,&apos;: &apos;||we.description,null) description
from
wip_entities we
where
we.organization_id=:$flex$.organization_code
order by
we.creation_date desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auftrag</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Emploi</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>OdL/programma</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Job</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wt.line_id=:line_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_LINE_ID_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
wl.line_id id,
wl.line_code value,
null description
from
wip_lines wl
where wl.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and nvl(wl.disable_date,sysdate+1)&gt;sysdate
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Linie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ligne</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Linea</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Line</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments like :item</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=:$flex$.organization_code
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Baugruppe</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Assieme</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wt.transaction_type=:transaction_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_TRANSACTION_TYPES_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;WIP_TRANSACTION_TYPE&apos;
and enabled_flag=&apos;Y&apos;
order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de transaction</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo transazione</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wt.department_id=:department_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DEPT_ID_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
department_id id,
department_code value,
null description
from
bom_departments
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by department_code
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Abteilung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Département</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Reparto</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Department</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>br.resource_code=:resource_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_RESOURCES_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
resource_code id,
resource_code value,
null description
from
bom_resources
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by resource_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ressources</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Resource</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wta.activity_id=:activity_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_ACTIVITY_ID_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
activity_id id,
activity value,
null description
from
cst_activities
where (organization_id is null
or organization_id=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))
order by activity
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Prozess</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Activité</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Attività</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Activity</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(wri.class_code,wdj.class_code)=:class_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
wac.class_code value,
wac.description
from
gl_ledgers gl,
hr_all_organization_units_vl haouv,
org_organization_definitions ood,
wip_accounting_classes wac
where
gl.ledger_id=ood.set_of_books_id and
haouv.organization_id=ood.operating_unit and
ood.organization_id=wac.organization_id and
(
:$flex$.ledger is null and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+)) or
xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;
) and
(
:$flex$.operating_unit is null and haouv.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(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;
) and
(
:$flex$.organization_code is null and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or 
xxen_util.contains(:$flex$.organization_code,ood.organization_code)=&apos;Y&apos; 
)
order by
wac.class_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Klasse</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classe</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Classe</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wta.currency_code=:currency_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_CURRENCY_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
description description
from
fnd_currencies_vl
where trunc(nvl(start_date_active,sysdate-1))&lt;sysdate and trunc(nvl(end_date_active,sysdate+1))&gt;sysdate
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Monnaie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:category_set_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_CATEGORY_SET</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
category_set_id id,
category_set_name value,
description description
from
mtl_category_sets
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
mdcs.category_set_id
from
mtl_default_category_sets mdcs
where
mdcs.functional_area_id=5</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>KategorieSet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ensemble de la catégorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie di categorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(msiv.organization_id, msiv.inventory_item_id) in
(
select
mic.organization_id,
mic.inventory_item_id
from
mtl_item_categories mic,
mtl_category_sets mcs,
mtl_categories_kfv mck
where
mck.concatenated_segments=:category and
mck.structure_id=mcs.structure_id and
mck.category_id=mic.category_id and
mcs.category_set_id=mic.category_set_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category</LOV_NAME>
    <LOV_GUID>8E2FF36EDECB79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcv.category_concat_segs value,
mcv.description
from
mtl_category_sets_vl mcsv,
mtl_categories_v mcv
where
mcsv.category_set_name=:$flex$.category_set and
mcsv.structure_id=mcv.structure_id
order by
mcv.category_concat_segs</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria - Da</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ppa.project_id=:project_id</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_id id,
ppa.name value,
ppa.segment1 description
from
pa_projects_all ppa,
pjm_project_parameters ppp
where
ppa.project_id=ppp.project_id and
(:$flex$.organization_code is null or ppp.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;))
order by
ppa.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Projektkennung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Id. du projet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id progetto</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(ppx.npw_number,ppx.employee_number)=:employee_num</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select 
nvl(ppx.npw_number,ppx.employee_number) value,
ppx.full_name description
from
per_people_x ppx,
hr_organization_units hou
where
ppx.business_group_id+0=hou.business_group_id and
hou.organization_id=nvl((select mp.organization_id from mtl_parameters mp where mp.organization_code = :$flex$.organization_code),fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))
order by
nvl(ppx.npw_number,ppx.employee_number),  
ppx.full_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro d&apos;employé</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Employee Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>poh.segment1=:po_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de PO</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PO Number</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>
