<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: XXE4ARW Excel4apps Suppliers and Sites -->
 <REPORTS_ROW>
  <GUID>AB5D6319A2A1D03DE053B46B63587B37</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
haouv.name operating_unit,
asu.vendor_name supplier,
asu.segment1 supplier_number,
xxen_util.meaning(asu.vendor_type_lookup_code,&apos;VENDOR TYPE&apos;,201) type,
asu.type_1099 income_tax_type,
decode(asu.organization_type_lookup_code,&apos;INDIVIDUAL&apos;,asu.individual_1099,asu.num_1099) taxpayer_id,
asu.vat_registration_num tax_registration_number,
asu0.vendor_name parent_supplier_name,
asu0.segment1 parent_supplier_number,
asu.customer_num,
asu.vat_code,
decode(asu.small_business_flag,&apos;Y&apos;,&apos;Y&apos;) small_business_flag,
decode(asu.hold_flag,&apos;Y&apos;,&apos;Y&apos;) hold_flag,
asu.purchasing_hold_reason,
asu.min_order_amount,
asu.price_tolerance,
assa.vendor_site_code site_code,
assa.address_line1,
assa.address_line2,
assa.address_line3,
assa.address_line4,
assa.city,
assa.state,
assa.zip,
assa.county,
assa.province,
nvl(ftv.territory_short_name,assa.country) country,
assa.area_code,
assa.phone,
assa.fax_area_code,
assa.fax,
assa.supplier_notif_method,
assa.email_address,
nvl(assa.terms_date_basis,asu.terms_date_basis) terms_date_basis,
nvl(assa.pay_group_lookup_code,asu.pay_group_lookup_code) pay_group,
nvl(att1.name,att0.name) payment_terms,
xxen_util.meaning(nvl(assa.pay_date_basis_lookup_code,asu.pay_date_basis_lookup_code),&apos;PAY DATE BASIS&apos;,201) pay_date_basis
&amp;contacts_columns
from
hr_all_organization_units_vl haouv,
ap_suppliers asu,
ap_supplier_sites_all assa,
fnd_territories_vl ftv,
(select pvc.* from po_vendor_contacts pvc where &apos;&amp;show_contacts&apos;=&apos;Y&apos; and nvl(pvc.inactive_date,sysdate)&gt;=sysdate) pvc,
ap_suppliers asu0,
ap_terms_tl att0,
ap_terms_tl att1
where
haouv.organization_id=nvl(:p_operating_unit,haouv.organization_id) and
1=1 and
asu.vendor_id=assa.vendor_id(+) and
assa.org_id=haouv.organization_id(+) and
assa.country=ftv.territory_code(+) and
assa.vendor_site_id=pvc.vendor_site_id(+) and
asu.parent_vendor_id=asu0.vendor_id(+) and
asu.terms_id=att0.term_id(+) and
assa.terms_id=att1.term_id(+) and
att0.language(+)=userenv(&apos;lang&apos;) and
att1.language(+)=userenv(&apos;lang&apos;)
</SQL_TEXT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>XXE4ARW Excel4apps Suppliers and Sites</REPORT_NAME>
    <DESCRIPTION>Application: Excel4apps Reports Wand
Source: Excel4apps Suppliers and Sites
Short Name: EXCEL4APPS_SUPPLIERS_AND_SITES</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Concurrent Program</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Excel4apps</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;contacts_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;show_contacts</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_operating_unit</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Operating Unit</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
name value,
null description
from
hr_operating_units
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</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>
