<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: AP Supplier Upload -->
 <REPORTS_ROW>
  <GUID>016EAFB9C269D3FBE0630100007FA582</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select /*+ push_pred(ipiua2) */ distinct
null action_,
null status_,
null message_,
null request_id_,
null modified_columns_,
:p_upload_mode upload_mode_,
:p_allow_update_on_create allow_update_on_create,
:p_disable_tca_events disable_tca_events,
to_char(null) vend_row_id,
to_char(null) site_row_id,
to_char(null) site_contact_row_id,
to_char(null) vend_bank_intsr_pay_use_row_id,
to_char(null) site_bank_intsr_pay_use_row_id,
to_char(null) vend_tax_reg_row_id,
to_char(null) site_tax_reg_row_id,
-- ########
-- Vendor
-- ########
(select pex.full_name from per_employees_x pex where pex.employee_id = aps.employee_id) employee_name,
(select pex.employee_num from per_employees_x pex where pex.employee_id = aps.employee_id) employee_number,
(select pbgp.name from per_employees_x pex,per_business_groups_perf pbgp where pex.business_group_id = pbgp.business_group_id and pex.employee_id = aps.employee_id) business_group,
aps.vendor_name supplier_name,
hp.party_number,
hp.organization_name_phonetic alt_supplier_name,
hp.known_as alias,
aps.segment1 supplier_number,
aps.end_date_active inactive_date,
-- ## Vendor Organization
xxen_util.meaning(aps.vendor_type_lookup_code,&apos;VENDOR TYPE&apos;,201) vendor_type,
xxen_util.meaning(aps.organization_type_lookup_code,&apos;ORGANIZATION TYPE&apos;,201) organization_type,
decode(aps.organization_type_lookup_code,&apos;INDIVIDUAL&apos;,aps.individual_1099,aps.num_1099) taxpayer_id,
zptp0.rep_registration_number tax_registration_number,
zptp0.registration_type_code tax_registration_type,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = zptp0.country_code) tax_country_name,
hp.duns_number_c duns_number,
aps.standard_industry_class sic,
aps.ni_number,
nvl2(aps1.segment1,aps1.vendor_name || &apos; (&apos; || aps1.segment1 || &apos;)&apos;,null) parent_supplier,
aps.customer_num,
xxen_util.meaning(aps.one_time_flag,&apos;YES_NO&apos;,0) one_time_flag,
xxen_util.meaning(aps.small_business_flag,&apos;YES_NO&apos;,0) small_business_flag,
hp.url,
-- # Party dff
xxen_util.display_flexfield_context(222,&apos;HZ_PARTIES&apos;,hp.attribute_category) party_attribute_category,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE1&apos;,hp.rowid,hp.attribute1) hz_party_attribute1,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE2&apos;,hp.rowid,hp.attribute2) hz_party_attribute2,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE3&apos;,hp.rowid,hp.attribute3) hz_party_attribute3,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE4&apos;,hp.rowid,hp.attribute4) hz_party_attribute4,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE5&apos;,hp.rowid,hp.attribute5) hz_party_attribute5,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE6&apos;,hp.rowid,hp.attribute6) hz_party_attribute6,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE7&apos;,hp.rowid,hp.attribute7) hz_party_attribute7,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE8&apos;,hp.rowid,hp.attribute8) hz_party_attribute8,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE9&apos;,hp.rowid,hp.attribute9) hz_party_attribute9,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE10&apos;,hp.rowid,hp.attribute10) hz_party_attribute10,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE11&apos;,hp.rowid,hp.attribute11) hz_party_attribute11,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE12&apos;,hp.rowid,hp.attribute12) hz_party_attribute12,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE13&apos;,hp.rowid,hp.attribute13) hz_party_attribute13,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE14&apos;,hp.rowid,hp.attribute14) hz_party_attribute14,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE15&apos;,hp.rowid,hp.attribute15) hz_party_attribute15,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE16&apos;,hp.rowid,hp.attribute16) hz_party_attribute16,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE17&apos;,hp.rowid,hp.attribute17) hz_party_attribute17,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE18&apos;,hp.rowid,hp.attribute18) hz_party_attribute18,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE19&apos;,hp.rowid,hp.attribute19) hz_party_attribute19,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE20&apos;,hp.rowid,hp.attribute20) hz_party_attribute20,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE21&apos;,hp.rowid,hp.attribute21) hz_party_attribute21,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE22&apos;,hp.rowid,hp.attribute22) hz_party_attribute22,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE23&apos;,hp.rowid,hp.attribute23) hz_party_attribute23,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE24&apos;,hp.rowid,hp.attribute24) hz_party_attribute24,
-- # Vendor DFF
xxen_util.display_flexfield_context(201,&apos;PO_VENDORS&apos;,aps.attribute_category) vendor_attribute_category,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE1&apos;,aps.rowid,aps.attribute1) vendor_attribute1,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE2&apos;,aps.rowid,aps.attribute2) vendor_attribute2,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE3&apos;,aps.rowid,aps.attribute3) vendor_attribute3,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE4&apos;,aps.rowid,aps.attribute4) vendor_attribute4,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE5&apos;,aps.rowid,aps.attribute5) vendor_attribute5,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE6&apos;,aps.rowid,aps.attribute6) vendor_attribute6,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE7&apos;,aps.rowid,aps.attribute7) vendor_attribute7,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE8&apos;,aps.rowid,aps.attribute8) vendor_attribute8,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE9&apos;,aps.rowid,aps.attribute9) vendor_attribute9,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE10&apos;,aps.rowid,aps.attribute10) vendor_attribute10,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE11&apos;,aps.rowid,aps.attribute11) vendor_attribute11,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE12&apos;,aps.rowid,aps.attribute12) vendor_attribute12,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE13&apos;,aps.rowid,aps.attribute13) vendor_attribute13,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE14&apos;,aps.rowid,aps.attribute14) vendor_attribute14,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE15&apos;,aps.rowid,aps.attribute15) vendor_attribute15,
-- ## Vendor Purchasing Options
aps.min_order_amount min_order_amount,
xxen_util.meaning(aps.hold_flag,&apos;YES_NO&apos;,0) purchasing_hold_flag,
aps.purchasing_hold_reason,
xxen_util.meaning(aps.create_debit_memo_flag,&apos;YES_NO&apos;,0) create_dm_for_rts,
--(select he.full_name from hr_employees he where he.employee_id = aps.hold_by) held_by,
--aps.hold_date,
-- ## Vendor Receiving Options
xxen_util.meaning(aps.enforce_ship_to_location_code,&apos;RECEIVING CONTROL LEVEL&apos;,201) enforce_ship_to_location,
(select rrh.routing_name from rcv_routing_headers rrh where rrh.routing_header_id = aps.receiving_routing_id) receipt_routing,
case aps.inspection_required_flag || aps.receipt_required_flag
when &apos;NN&apos; then &apos;2-Way&apos;
when &apos;NY&apos; then &apos;3-Way&apos;
when &apos;YY&apos; then &apos;4-Way&apos;
else null
end match_approval_level,
xxen_util.meaning(aps.inspection_required_flag,&apos;YES_NO&apos;,0) inspection_required,
xxen_util.meaning(aps.receipt_required_flag,&apos;YES_NO&apos;,0) receipt_required,
aps.qty_rcv_tolerance qty_received_tolerance,
xxen_util.meaning(aps.qty_rcv_exception_code,&apos;RECEIVING CONTROL LEVEL&apos;,201) qty_received_exception,
aps.days_early_receipt_allowed,
aps.days_late_receipt_allowed,
xxen_util.meaning(aps.allow_substitute_receipts_flag,&apos;YES_NO&apos;,0) allow_substitute_receipts,
xxen_util.meaning(aps.allow_unordered_receipts_flag,&apos;YES_NO&apos;,0) allow_unordered_receipts,
xxen_util.meaning(aps.receipt_days_exception_code,&apos;RECEIVING CONTROL LEVEL&apos;,201) receipt_days_exception,
-- ## Vendor Invoicing Options
aps.invoice_currency_code,
aps.payment_currency_code,
aps.invoice_amount_limit,
xxen_util.meaning(aps.match_option,&apos;POS_INVOICE_MATCH_OPTION&apos;,0) invoice_match_option,
aps.payment_priority,
(select atv.name from ap_terms_vl atv where atv.term_id = aps.terms_id) payment_terms,
xxen_util.meaning(aps.terms_date_basis,&apos;TERMS DATE BASIS&apos;,200) terms_date_basis,
xxen_util.meaning(aps.pay_date_basis_lookup_code,&apos;PAY DATE BASIS&apos;,200) pay_date_basis,
xxen_util.meaning(aps.pay_group_lookup_code,&apos;PAY GROUP&apos;,201) pay_group,
xxen_util.meaning(aps.always_take_disc_flag,&apos;YES_NO&apos;,0) always_take_discount,
xxen_util.meaning(aps.exclude_freight_from_discount,&apos;YES_NO&apos;,0) exclude_freight_from_discount,
xxen_util.meaning(aps.auto_calculate_interest_flag,&apos;YES_NO&apos;,0) create_interest_invoices,
-- ## Vendor Invoicing - Payment Holds
xxen_util.meaning(aps.hold_all_payments_flag,&apos;YES_NO&apos;,0) hold_all_invoices,
xxen_util.meaning(aps.hold_unmatched_invoices_flag,&apos;YES_NO&apos;,0) hold_unmatched_invoices,
xxen_util.meaning(aps.hold_future_payments_flag,&apos;YES_NO&apos;,0) hold_unvalidated_invoices,
aps.hold_reason payments_hold_reason,
-- ## Vendor Tax details - Income Tax
xxen_util.meaning(aps.federal_reportable_flag,&apos;YES_NO&apos;,0) federal_reportable,
--select income_tax_type, description from ap_income_tax_types where (inactive_date is null or inactive_date &gt; sysdate)
aps.type_1099 income_tax_type,
xxen_util.meaning(aps.state_reportable_flag,&apos;YES_NO&apos;,0) state_reportable,
xxen_util.meaning(aps.allow_awt_flag,&apos;YES_NO&apos;,0) allow_withholding_tax,
(select aag.name from ap_awt_groups aag where aag.group_id = aps.awt_group_id) inv_withholding_tax_group,
(select aag.name from ap_awt_groups aag where aag.group_id = aps.pay_awt_group_id) pay_withholding_tax_group,
-- ## Vendor Tax Details - Transaction Tax
xxen_util.meaning(zptp0.rounding_level_code,&apos;ZX_ROUNDING_LEVEL&apos;,0) tax_rounding_level,
nvl(xxen_util.meaning(zptp0.rounding_rule_code,&apos;ZX_ROUNDING_RULE&apos;,0),xxen_util.meaning(:p_default_tax_rounding_rule,&apos;AP_TAX_ROUNDING_RULE&apos;,200)) tax_rounding_rule,
xxen_util.meaning(nvl(zptp0.inclusive_tax_flag,:p_default_inclusive_tax),&apos;YES_NO&apos;,0) inclusive_tax,
xxen_util.meaning(nvl(zptp0.process_for_applicability_flag,&apos;Y&apos;),&apos;YES_NO&apos;,0) allow_tax_applicability,
xxen_util.meaning(nvl(zptp0.self_assess_flag,&apos;N&apos;),&apos;YES_NO&apos;,0) self_assessment,
xxen_util.meaning(nvl(zptp0.allow_offset_tax_flag,:p_default_allow_offset_taxes),&apos;YES_NO&apos;,0) allow_offset_taxes,
zptp0.tax_classification_code tax_classification,
aps.offset_vat_code,
-- ########
-- Vendor Tax Registrations
-- ########
zr0.tax_regime_code vend_tax_reg_regime_code,
zr0.tax vend_tax_reg_tax,
zr0.tax_jurisdiction_code vend_tax_reg_jurisdiction_code,
zr0.rep_party_tax_name vend_tax_reg_reporting_name,
zr0.registration_type_code vend_tax_reg_type,
zr0.registration_number vend_tax_reg_number,
zr0.registration_status_code vend_tax_reg_status,
xxen_util.meaning(zr0.default_registration_flag,&apos;YES_NO&apos;,0) vend_tax_reg_default_flag,
(select hl2.location_code||&apos;: &apos;||hl2.address_line_1||&apos; &apos;||hl2.town_or_city||&apos; &apos;||hl2.region_1 from hr_locations hl2 where hl2.location_id=zr0.legal_location_id) vend_tax_reg_legal_address,
zr0.registration_reason_code vend_tax_reg_reason,
zr0.registration_source_code vend_tax_reg_source,
(select hp2.party_name from zx_party_tax_profile zptp2, hz_parties hp2 where zr0.tax_authority_id=zptp2.party_tax_profile_id and zptp2.party_id=hp2.party_id) vend_tax_reg_issuing_authority,
zr0.effective_from vend_tax_reg_effective_from,
zr0.effective_to vend_tax_reg_effective_to,
xxen_util.meaning(zr0.rounding_rule_code,&apos;ZX_ROUNDING_RULE&apos;,0) vend_tax_reg_rounding_rule,
xxen_util.meaning(zr0.inclusive_tax_flag,&apos;YES_NO&apos;,0) vend_tax_reg_tax_inclusive,
-- ## Vendor Tax Details - Tax Reporting
aps.tax_reporting_name,
aps.name_control tax_reporting_name_control,
aps.tax_verification_date tax_reporting_verif_date,
-- # Vendor Payment Details
(select
 ipmv.payment_method_name
 from
 iby_ext_party_pmt_mthds ieppm,
 iby_payment_methods_vl ipmv
 where
 ieppm.payment_method_code = ipmv.payment_method_code and
 ieppm.primary_flag = &apos;Y&apos; and
 ieppm.payment_function=&apos;PAYABLES_DISB&apos; and
 ieppm.payment_flow = &apos;DISBURSEMENTS&apos; and
 nvl(ieppm.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 ieppm.ext_pmt_party_id = iepa0.ext_payee_id and
 rownum &lt;= 1
) default_payment_method,
xxen_util.meaning(nvl(iepa0.exclusive_payment_flag,:p_default_pay_document_alone),&apos;YES_NO&apos;,0) pay_each_document_alone,
xxen_util.meaning(iepa0.bank_charge_bearer,&apos;IBY_BANK_CHARGE_BEARER&apos;,0) bank_charge_bearer,
(select iprv.meaning from iby_payment_reasons_vl iprv where iprv.payment_reason_code = iepa0.payment_reason_code) payment_reason,
iepa0.payment_reason_comments payment_reason_comments,
(select ifv.format_name from iby_formats_vl ifv where ifv.format_code = iepa0.payment_format_code) payee_payment_format,
--xxen_util.meaning(iepa0.service_level_code,&apos;IBY_SERVICE_LEVEL&apos;,0) payment_service_level,
(select idcv.meaning from iby_delivery_channels_vl idcv where idcv.delivery_channel_code = iepa0.delivery_channel_code) payment_delivery_channel,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa0.bank_instruction1_code) bank_instruction1,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa0.bank_instruction2_code) bank_instruction2,
iepa0.bank_instruction_details bank_instruction_details,
iepa0.payment_text_message1 payment_text_message1,
iepa0.payment_text_message2 payment_text_message2,
iepa0.payment_text_message3 payment_text_message3,
xxen_util.meaning(iepa0.remit_advice_delivery_method,&apos;IBY_DELIVERY_METHODS&apos;,0) remit_advice_del_method,
iepa0.remit_advice_email remit_advice_email,
iepa0.remit_advice_fax remit_advice_fax,
iepa0.ece_tp_location_code ece_tp_location_code,
iepa0.settlement_priority settlement_priority,
-- ########
-- Vendor Bank Accounts
-- ########
cbbv0.bank_name vendor_bank_name,
cbbv0.bank_name_alt vendor_bank_name_alt,
cbbv0.bank_number vendor_bank_number,
(select ftv.territory_short_name
 from   fnd_territories_vl ftv
 where  ftv.territory_code = cbbv0.bank_home_country
) vendor_bank_country,
cbbv0.bank_branch_name vendor_bank_branch_name,
cbbv0.bank_branch_name_alt vendor_bank_branch_name_alt,
cbbv0.branch_number vendor_bank_branch_number,
cbbv0.bank_branch_type vendor_bank_branch_type,
cbbv0.eft_swift_code vendor_bank_branch_bic,
ieba0.bank_account_name vendor_bank_acct_name,
ieba0.bank_account_num vendor_bank_acct_num,
ieba0.check_digits vendor_bank_acct_check_digits,
ieba0.currency_code vendor_bank_acct_currency,
xxen_util.meaning(ieba0.foreign_payment_use_flag,&apos;YES_NO&apos;,0) vendor_bank_acct_allow_foreign,
ieba0.iban vendor_bank_acct_iban,
ieba0.bank_account_name_alt vendor_bank_acct_name_alt,
ieba0.account_suffix vendor_bank_acct_suffix,
xxen_util.meaning(ieba0.bank_account_type,&apos;BANK_ACCOUNT_TYPE&apos;,260) vendor_bank_acct_type,
ieba0.secondary_account_reference vendor_bank_acct_sec_reference,
ieba0.description vendor_bank_acct_description,
ieba0.contact_name vendor_bank_acct_contact,
ieba0.contact_phone vendor_bank_acct_contact_phone,
ieba0.contact_fax vendor_bank_acct_contact_fax,
ieba0.contact_email vendor_bank_acct_contact_email,
ipiua0.start_date vendor_bank_acct_assign_start,
ipiua0.end_date vendor_bank_acct_assign_end,
-- ########
-- Party Site/Address
-- ########
hps.party_site_number,
hps.party_site_name address_name,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = hl.country) country,
hl.address1 address_line1,
hl.address2 address_line2,
hl.address3 address_line3,
hl.address4 address_line4,
hl.city,
hl.county,
hl.state,
hl.postal_code zip,
hl.province,
xxen_util.meaning(hl.address_style,&apos;ADDRESS_STYLE&apos;,0) address_style,
initcap(fl.nls_language) address_language,
xxen_util.meaning(hps.status,&apos;REGISTRY_STATUS&apos;,222) address_status,
--
hcp1.phone_area_code address_phone_area_code,
hcp1.phone_number address_phone_number,
hcp2.phone_area_code address_fax_area_code,
hcp2.phone_number address_fax_number,
hcp3.email_address address_email_address,
(select xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) from hz_party_site_uses hpsu where hpsu.party_site_id = assa.party_site_id and hpsu.site_use_type = &apos;PURCHASING&apos; and hpsu.status = &apos;A&apos;) purchasing_address,
(select xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) from hz_party_site_uses hpsu where hpsu.party_site_id = assa.party_site_id and hpsu.site_use_type = &apos;PAY&apos; and hpsu.status = &apos;A&apos;) pay_address,
(select xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) from hz_party_site_uses hpsu where hpsu.party_site_id = assa.party_site_id and hpsu.site_use_type = &apos;RFQ&apos; and hpsu.status = &apos;A&apos;) rfq_only_address,
-- ########
-- Vendor Site
-- ########
assa.vendor_site_code site_name,
assa.vendor_site_code_alt alt_site_name,
hou.name operating_unit,
assa.inactive_date site_inactive_date,
xxen_util.meaning(assa.supplier_notif_method,&apos;DOCUMENT_COMMUNICATION_METHOD&apos;,201) site_notification_method,
assa.area_code site_phone_area_code,
assa.phone site_phone_number,
assa.fax_area_code site_fax_area_code,
assa.fax site_fax_number,
assa.email_address site_email_address,
decode(assa.purchasing_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) purchasing_site,
decode(assa.pay_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) pay_site,
decode(assa.primary_pay_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) primary_pay_site,
decode(assa.rfq_only_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) rfq_only_site,
decode(assa.tax_reporting_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) tax_reporting_site,
nvl(assa.vat_registration_num,decode(zptp1.rep_registration_number,(select zr2.registration_number from zx_registrations zr2 where zptp1.party_tax_profile_id=zr2.party_tax_profile_id and zr2.default_registration_flag=&apos;Y&apos;),null,zptp1.rep_registration_number)) site_tax_registration_number,
zptp1.registration_type_code site_dflt_rpt_tax_reg_type,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = zptp1.country_code) site_dflt_rpt_tax_reg_country,
assa.customer_num site_customer_num,
-- # Party Site dff
xxen_util.display_flexfield_context(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category) party_site_attribute_category,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE1&apos;,hps.rowid,hps.attribute1) hz_party_site_attribute1,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE2&apos;,hps.rowid,hps.attribute2) hz_party_site_attribute2,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE3&apos;,hps.rowid,hps.attribute3) hz_party_site_attribute3,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE4&apos;,hps.rowid,hps.attribute4) hz_party_site_attribute4,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE5&apos;,hps.rowid,hps.attribute5) hz_party_site_attribute5,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE6&apos;,hps.rowid,hps.attribute6) hz_party_site_attribute6,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE7&apos;,hps.rowid,hps.attribute7) hz_party_site_attribute7,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE8&apos;,hps.rowid,hps.attribute8) hz_party_site_attribute8,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE9&apos;,hps.rowid,hps.attribute9) hz_party_site_attribute9,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE10&apos;,hps.rowid,hps.attribute10) hz_party_site_attribute10,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE11&apos;,hps.rowid,hps.attribute11) hz_party_site_attribute11,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE12&apos;,hps.rowid,hps.attribute12) hz_party_site_attribute12,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE13&apos;,hps.rowid,hps.attribute13) hz_party_site_attribute13,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE14&apos;,hps.rowid,hps.attribute14) hz_party_site_attribute14,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE15&apos;,hps.rowid,hps.attribute15) hz_party_site_attribute15,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE16&apos;,hps.rowid,hps.attribute16) hz_party_site_attribute16,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE17&apos;,hps.rowid,hps.attribute17) hz_party_site_attribute17,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE18&apos;,hps.rowid,hps.attribute18) hz_party_site_attribute18,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE19&apos;,hps.rowid,hps.attribute19) hz_party_site_attribute19,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE20&apos;,hps.rowid,hps.attribute20) hz_party_site_attribute20,
-- # Vendor Site DFF
xxen_util.display_flexfield_context(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category) site_attribute_category,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE1&apos;,assa.rowid,assa.attribute1) site_attribute1,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE2&apos;,assa.rowid,assa.attribute2) site_attribute2,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE3&apos;,assa.rowid,assa.attribute3) site_attribute3,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE4&apos;,assa.rowid,assa.attribute4) site_attribute4,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE5&apos;,assa.rowid,assa.attribute5) site_attribute5,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE6&apos;,assa.rowid,assa.attribute6) site_attribute6,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE7&apos;,assa.rowid,assa.attribute7) site_attribute7,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE8&apos;,assa.rowid,assa.attribute8) site_attribute8,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE9&apos;,assa.rowid,assa.attribute9) site_attribute9,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE10&apos;,assa.rowid,assa.attribute10) site_attribute10,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE11&apos;,assa.rowid,assa.attribute11) site_attribute11,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE12&apos;,assa.rowid,assa.attribute12) site_attribute12,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE13&apos;,assa.rowid,assa.attribute13) site_attribute13,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE14&apos;,assa.rowid,assa.attribute14) site_attribute14,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE15&apos;,assa.rowid,assa.attribute15) site_attribute15,
-- ## Vendor Site Purchasing Options
(select hl.location_code from hr_locations hl where hl.location_id = assa.ship_to_location_id) site_ship_to_location,
(select hl.location_code from hr_locations hl where hl.location_id = assa.bill_to_location_id) site_bill_to_location,
xxen_util.meaning(assa.ship_via_lookup_code,&apos;SHIP_METHOD&apos;,3) site_ship_via,
xxen_util.meaning(assa.pay_on_code,&apos;ERS PAY_ON_CODE&apos;,201) site_pay_on,
(select assa2.vendor_site_code from ap_supplier_sites_all assa2 where assa2.vendor_site_id = assa.default_pay_site_id) site_alt_pay_site,
xxen_util.meaning(assa.pay_on_receipt_summary_code,&apos;ERS INVOICE_SUMMARY&apos;,201)  site_invoice_summary_level,
xxen_util.meaning(assa.create_debit_memo_flag,&apos;YES_NO&apos;,0) site_create_dm_for_rts,
xxen_util.meaning(assa.gapless_inv_num_flag,&apos;YES_NO&apos;,0) site_gapless_inv_numbering,
assa.selling_company_identifier site_selling_company_identif,
xxen_util.meaning(assa.fob_lookup_code,&apos;FOB&apos;,201) site_fob,
xxen_util.meaning(assa.freight_terms_lookup_code,&apos;FREIGHT TERMS&apos;,201) site_freight_terms,
xxen_util.meaning(assa.shipping_control,&apos;SHIPPING CONTROL&apos;,201) site_transportation_arranged,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = assa.country_of_origin_code) site_country_of_origin,
--assa.ack_lead_time site_ack_days_lead_time,
-- # Vendor Site Invoicing Options
assa.invoice_currency_code site_invoice_currency_code,
assa.payment_currency_code site_payment_currency_code,
assa.invoice_amount_limit site_invoice_amount_limit,
xxen_util.meaning(assa.match_option,&apos;POS_INVOICE_MATCH_OPTION&apos;,0) site_invoice_match_option,
assa.payment_priority site_payment_priority,
(select atv.name from ap_terms_vl atv where atv.term_id = assa.terms_id) site_payment_terms,
xxen_util.meaning(assa.terms_date_basis,&apos;TERMS DATE BASIS&apos;,200) site_terms_date_basis,
xxen_util.meaning(assa.pay_date_basis_lookup_code,&apos;PAY DATE BASIS&apos;,200) site_pay_date_basis,
xxen_util.meaning(assa.pay_group_lookup_code,&apos;PAY GROUP&apos;,201) site_pay_group,
xxen_util.meaning(assa.always_take_disc_flag,&apos;YES_NO&apos;,0) site_always_take_discount,
xxen_util.meaning(assa.exclude_freight_from_discount,&apos;YES_NO&apos;,0) site_excl_freight_from_disc,
(select att.tolerance_name from ap_tolerance_templates att where att.tolerance_id = assa.tolerance_id and tolerance_type = &apos;GOODS&apos;) site_invoice_tolerance,
(select att.tolerance_name from ap_tolerance_templates att where att.tolerance_id = assa.services_tolerance_id and tolerance_type = &apos;SERVICES&apos;) site_service_tolerance,
assa.retainage_rate site_retainage_rate_pct,
-- ## Vendor Site Invoicing - Payment Holds
xxen_util.meaning(assa.hold_all_payments_flag,&apos;YES_NO&apos;,0) site_hold_all_invoices,
xxen_util.meaning(assa.hold_unmatched_invoices_flag,&apos;YES_NO&apos;,0) site_hold_unmatched_invoices,
xxen_util.meaning(assa.hold_future_payments_flag,&apos;YES_NO&apos;,0) site_hold_unvalidated_invoices,
assa.hold_reason site_payments_hold_reason,
-- # Vendor Site Accounting
(select gcck.concatenated_segments from gl_code_combinations_kfv gcck where assa.accts_pay_code_combination_id=gcck.code_combination_id) liability_account,
(select gcck.concatenated_segments from gl_code_combinations_kfv gcck where assa.prepay_code_combination_id=gcck.code_combination_id) prepayment_account,
(select gcck.concatenated_segments from gl_code_combinations_kfv gcck where assa.future_dated_payment_ccid=gcck.code_combination_id) bills_payable_account,
(select adsa.distribution_set_name from ap_distribution_sets_all adsa where adsa.distribution_set_id = assa.distribution_set_id) distribution_set,
-- # Vendor Site Tax Details
xxen_util.meaning(assa.allow_awt_flag,&apos;YES_NO&apos;,0) site_allow_withholding_tax,
(select aag.name from ap_awt_groups aag where aag.group_id = assa.awt_group_id) site_inv_withholding_tax_group,
(select aag.name from ap_awt_groups aag where aag.group_id = assa.pay_awt_group_id) site_pay_withholding_tax_group,
xxen_util.meaning(nvl(zptp1.rounding_level_code,zptp0.rounding_level_code),&apos;ZX_ROUNDING_LEVEL&apos;,0) site_tax_rounding_level,
nvl(xxen_util.meaning(nvl(zptp1.rounding_rule_code,zptp0.rounding_rule_code),&apos;ZX_ROUNDING_RULE&apos;,0),xxen_util.meaning(:p_default_tax_rounding_rule,&apos;AP_TAX_ROUNDING_RULE&apos;,200)) site_tax_rounding_rule,
xxen_util.meaning(nvl(zptp1.inclusive_tax_flag,nvl(zptp0.inclusive_tax_flag,:p_default_inclusive_tax)),&apos;YES_NO&apos;,0) site_inclusive_tax,
xxen_util.meaning(nvl(zptp1.process_for_applicability_flag,nvl(zptp0.process_for_applicability_flag,&apos;Y&apos;)),&apos;YES_NO&apos;,0) site_calculate_tax,
xxen_util.meaning(nvl(zptp1.allow_offset_tax_flag,nvl(zptp0.allow_offset_tax_flag,:p_default_allow_offset_taxes)),&apos;YES_NO&apos;,0) site_allow_offset_taxes,
assa.vat_code site_tax_classification,
-- ########
-- Site Tax Registrations
-- ########
zr1.tax_regime_code site_tax_reg_regime_code,
zr1.tax site_tax_reg_tax,
zr1.tax_jurisdiction_code site_tax_reg_jurisdiction_code,
zr1.rep_party_tax_name site_tax_reg_reporting_name,
zr1.registration_type_code site_tax_reg_type,
zr1.registration_number site_tax_reg_number,
zr1.registration_status_code site_tax_reg_status,
xxen_util.meaning(zr1.default_registration_flag,&apos;YES_NO&apos;,0) site_tax_reg_default_flag,
(select hl2.location_code||&apos;: &apos;||hl2.address_line_1||&apos; &apos;||hl2.town_or_city||&apos; &apos;||hl2.region_1 from hr_locations hl2 where hl2.location_id=zr1.legal_location_id) site_tax_reg_legal_address,
zr1.registration_reason_code site_tax_reg_reason,
zr1.registration_source_code site_tax_reg_source,
(select hp2.party_name from zx_party_tax_profile zptp2, hz_parties hp2 where zr1.tax_authority_id=zptp2.party_tax_profile_id and zptp2.party_id=hp2.party_id) site_tax_reg_issuing_authority,
zr1.effective_from site_tax_reg_effective_from,
zr1.effective_to site_tax_reg_effective_to,
xxen_util.meaning(zr1.rounding_rule_code,&apos;ZX_ROUNDING_RULE&apos;,0) site_tax_reg_rounding_rule,
xxen_util.meaning(zr1.inclusive_tax_flag,&apos;YES_NO&apos;,0) site_tax_reg_tax_inclusive,
-- # Vendor Site Payment Details
(select
 ipmv.payment_method_name
 from
 iby_ext_party_pmt_mthds ieppm,
 iby_payment_methods_vl ipmv
 where
 ieppm.payment_method_code = ipmv.payment_method_code and
 ieppm.primary_flag = &apos;Y&apos; and
 ieppm.payment_function=&apos;PAYABLES_DISB&apos; and
 ieppm.payment_flow = &apos;DISBURSEMENTS&apos; and
 nvl(ieppm.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 ieppm.ext_pmt_party_id = iepa1.ext_payee_id and
 rownum &lt;= 1
) site_default_payment_method,
xxen_util.meaning(nvl(iepa1.exclusive_payment_flag,nvl(iepa0.exclusive_payment_flag,:p_default_pay_document_alone)),&apos;YES_NO&apos;,0) site_pay_each_document_alone,
xxen_util.meaning(assa.bank_charge_bearer,&apos;BANK CHARGE BEARER&apos;,200) site_deduct_charge_from_bank,
xxen_util.meaning(iepa1.bank_charge_bearer,&apos;IBY_BANK_CHARGE_BEARER&apos;,0) site_bank_charge_bearer,
(select iprv.meaning from iby_payment_reasons_vl iprv where iprv.payment_reason_code = iepa1.payment_reason_code) site_payment_reason,
iepa1.payment_reason_comments site_payment_reason_comments,
(select ifv.format_name from iby_formats_vl ifv where ifv.format_code = iepa1.payment_format_code) site_payee_payment_format,
--xxen_util.meaning(iepa1.service_level_code,&apos;IBY_SERVICE_LEVEL&apos;,0) site_payment_service_level,
(select idcv.meaning from iby_delivery_channels_vl idcv where idcv.delivery_channel_code = iepa1.delivery_channel_code) site_payment_delivery_channel,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa1.bank_instruction1_code) site_bank_instruction1,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa1.bank_instruction2_code) site_bank_instruction2,
iepa1.bank_instruction_details site_bank_instruction_details,
iepa1.payment_text_message1 site_payment_text_message1,
iepa1.payment_text_message2 site_payment_text_message2,
iepa1.payment_text_message3 site_payment_text_message3,
xxen_util.meaning(iepa1.remit_advice_delivery_method,&apos;IBY_DELIVERY_METHODS&apos;,0) site_remit_advice_del_method,
iepa1.remit_advice_email site_remit_advice_email,
iepa1.remit_advice_fax site_remit_advice_fax,
iepa1.ece_tp_location_code site_ece_tp_location_code,
iepa1.settlement_priority site_settlement_priority,
-- ########
-- Vendor Site Bank Accounts
-- ########
ipiua2.bank_assignment_level site_bank_assignment_level,
ipiua2.bank_name site_bank_name,
ipiua2.bank_name_alt site_bank_name_alt,
ipiua2.bank_number site_bank_number,
ipiua2.territory_short_name site_bank_country,
ipiua2.bank_branch_name site_bank_branch_name,
ipiua2.bank_branch_name_alt site_bank_branch_name_alt,
ipiua2.branch_number site_bank_branch_number,
ipiua2.bank_branch_type site_bank_branch_type,
ipiua2.eft_swift_code site_bank_branch_bic,
ipiua2.bank_account_name site_bank_acct_name,
ipiua2.bank_account_num site_bank_acct_num,
ipiua2.check_digits site_bank_acct_check_digits,
ipiua2.currency_code site_bank_acct_currency,
xxen_util.meaning(ipiua2.foreign_payment_use_flag,&apos;YES_NO&apos;,0) site_bank_acct_allow_foreign,
ipiua2.iban site_bank_acct_iban,
ipiua2.bank_account_name_alt site_bank_acct_name_alt,
ipiua2.account_suffix site_bank_acct_suffix,
xxen_util.meaning(ipiua2.bank_account_type,&apos;BANK_ACCOUNT_TYPE&apos;,260) site_bank_acct_type,
ipiua2.secondary_account_reference site_bank_acct_sec_reference,
ipiua2.description site_bank_acct_description,
ipiua2.contact_name site_bank_acct_contact,
ipiua2.contact_phone site_bank_acct_contact_phone,
ipiua2.contact_fax site_bank_acct_contact_fax,
ipiua2.contact_email site_bank_acct_contact_email,
ipiua2.start_date site_bank_acct_assign_start,
ipiua2.end_date site_bank_acct_assign_end,
-- ########
-- Vendor Site Contacts
-- ########
xxen_util.meaning(nvl(hpc.person_pre_name_adjunct,hpc.salutation),&apos;CONTACT_TITLE&apos;,222) contact_title,
hpc.person_first_name contact_first_name,
hpc.person_middle_name contact_middle_name,
hpc.person_last_name contact_last_name,
hpc.known_as contact_alternate_name,
hpc.person_title contact_job_title,
(select hoc.department
 from hz_org_contacts hoc
 where hoc.org_contact_id = asco.org_contact_id
) contact_department,
nvl(
 (select hcp.email_address
  from   hz_contact_points hcp
  where  hcp.contact_point_id =
  (select
   distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
   from
   hz_contact_points hcp2
   where
   hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
   hcp2.owner_table_id = asco.rel_party_id and
   hcp2.contact_point_type = &apos;EMAIL&apos; and
   hcp2.status = &apos;A&apos;
  )
 ),
 hpr.email_address
) contact_email_address,
hpr.url contact_url,
case when hpr.primary_phone_line_type=&apos;GEN&apos; then hpr.primary_phone_area_code else null end contact_phone_area_code,
case when hpr.primary_phone_line_type=&apos;GEN&apos; then hpr.primary_phone_number else null end contact_phone_number,
case when hpr.primary_phone_line_type=&apos;GEN&apos; then hpr.primary_phone_extension else null end contact_phone_ext,
(select hcp.phone_area_code
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;GEN&apos; and
  hcp2.primary_flag = &apos;N&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_alt_phone_area_code,
(select hcp.phone_number
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;GEN&apos; and
  hcp2.primary_flag = &apos;N&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_alt_phone_number,
(select hcp.phone_area_code
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;FAX&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_fax_area_code,
(select hcp.phone_number
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;FAX&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_fax_number,
(select hr.end_date from hz_relationships hr where hr.relationship_id = asco.relationship_id and hr.directional_flag = &apos;F&apos; and trunc(hr.end_date) != to_date(&apos;31/12/4712&apos;,&apos;DD/MM/YYYY&apos;)) contact_inactive_date,
-- # Contacts DFF
xxen_util.display_flexfield_context(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category) contact_attribute_category,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE1&apos;,asco.rowid,asco.attribute1) contact_attribute1,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE2&apos;,asco.rowid,asco.attribute2) contact_attribute2,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE3&apos;,asco.rowid,asco.attribute3) contact_attribute3,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE4&apos;,asco.rowid,asco.attribute4) contact_attribute4,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE5&apos;,asco.rowid,asco.attribute5) contact_attribute5,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE6&apos;,asco.rowid,asco.attribute6) contact_attribute6,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE7&apos;,asco.rowid,asco.attribute7) contact_attribute7,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE8&apos;,asco.rowid,asco.attribute8) contact_attribute8,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE9&apos;,asco.rowid,asco.attribute9) contact_attribute9,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE10&apos;,asco.rowid,asco.attribute10) contact_attribute10,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE11&apos;,asco.rowid,asco.attribute11) contact_attribute11,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE12&apos;,asco.rowid,asco.attribute12) contact_attribute12,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE13&apos;,asco.rowid,asco.attribute13) contact_attribute13,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE14&apos;,asco.rowid,asco.attribute14) contact_attribute14,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE15&apos;,asco.rowid,asco.attribute15) contact_attribute15,
-- ########
-- IDs
-- ########
aps.vendor_id,
aps.employee_id,
hp.party_id,
assa.vendor_site_id,
assa.party_site_id,
assa.org_id,
asco.vendor_contact_id,
ipiua0.instrument_payment_use_id supplier_bank_intsr_pay_use_id,
ipiua2.instrument_payment_use_id site_bank_instr_pay_use_id,
zr0.registration_id vend_tax_reg_id,
zr1.registration_id site_tax_reg_id,
to_number(null) upload_row,
-- defaults
:p_default_tax_rounding_rule default_tax_rounding_rule,
:p_default_inclusive_tax default_inclusive_tax_flag,
:p_default_allow_offset_taxes default_allow_offset_tax_flag,
:p_default_pay_document_alone default_pay_alone_flag,
:p_site_bank_assign_level default_site_bank_assign_lvl,
-- assign an existing bank account: entry only, blank on download and in the result
to_char(null) vendor_add_existing_bank_acct,
to_char(null) site_add_existing_bank_acct,
-- what to do when the bank or branch of an existing assignment is changed
to_char(null) vendor_bank_branch_change,
to_char(null) site_bank_branch_change,
-- update the unpaid invoices of an end dated bank account assignment: entry only, blank on download
to_char(null) vendor_update_unpaid_invoices,
to_char(null) site_update_unpaid_invoices
from
ap_suppliers aps,
ap_supplier_sites_all assa,
hr_all_organization_units_vl hou,
ap_system_parameters_all aspa,
gl_ledgers gl,
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_languages fl,
--
ap_suppliers aps1,
zx_party_tax_profile zptp0,
zx_registrations zr0,
iby_external_payees_all iepa0,  -- to get the supplier level payment distribution
zx_party_tax_profile zptp1,
zx_registrations zr1,
iby_external_payees_all iepa1,  -- to get the site level payment distribution
--
hz_contact_points hcp1,
hz_contact_points hcp2,
hz_contact_points hcp3,
-- vendor bank tables
iby_pmt_instr_uses_all ipiua0,
iby_ext_bank_accounts ieba0,
ce_bank_branches_v cbbv0,
-- vendor site bank tables
(select /*+ leading(iepa2 ipiua2 ieba2) */
 iepa2.payee_party_id,
 iepa2.party_site_id,
 iepa2.org_id,
 iepa2.supplier_site_id,
 case when ipiua2.instrument_payment_use_id is not null and iepa2.supplier_site_id is not null
 then xxen_util.meaning(&apos;SITE&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)
 when ipiua2.instrument_payment_use_id is not null and iepa2.org_id is not null
 then xxen_util.meaning(&apos;ADDRESS_OU&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)
 when ipiua2.instrument_payment_use_id is not null and iepa2.party_site_id is not null
 then xxen_util.meaning(&apos;ADDRESS&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)
 else null
 end bank_assignment_level,
 cbbv2.bank_name,
 cbbv2.bank_name_alt,
 cbbv2.bank_number,
 ftv.territory_short_name,
 cbbv2.bank_branch_name,
 cbbv2.bank_branch_name_alt,
 cbbv2.branch_number,
 cbbv2.bank_branch_type,
 cbbv2.eft_swift_code,
 ieba2.bank_account_name,
 ieba2.bank_account_num,
 ieba2.check_digits,
 ieba2.currency_code,
 ieba2.foreign_payment_use_flag,
 ieba2.iban,
 ieba2.bank_account_name_alt,
 ieba2.account_suffix,
 ieba2.bank_account_type,
 ieba2.secondary_account_reference,
 ieba2.description,
 ieba2.contact_name,
 ieba2.contact_phone,
 ieba2.contact_fax,
 ieba2.contact_email,
 ipiua2.start_date,
 ipiua2.end_date,
 ipiua2.instrument_payment_use_id
 from
 iby_external_payees_all iepa2,
 iby_pmt_instr_uses_all ipiua2,
 iby_ext_bank_accounts ieba2,
 ce_bank_branches_v cbbv2,
 fnd_territories_vl ftv
 where
 :p_show_site_banks = &apos;Y&apos; and
 coalesce(iepa2.party_site_id,iepa2.org_id,iepa2.supplier_site_id) is not null and
 iepa2.payment_function = &apos;PAYABLES_DISB&apos; and
 iepa2.ext_payee_id = ipiua2.ext_pmt_party_id and
 ipiua2.payment_flow = &apos;DISBURSEMENTS&apos; and
 ipiua2.payment_function = &apos;PAYABLES_DISB&apos; and
 ipiua2.instrument_type = &apos;BANKACCOUNT&apos; and
 ipiua2.instrument_id = ieba2.ext_bank_account_id and
 ieba2.branch_id = cbbv2.branch_party_id and
 cbbv2.bank_home_country = ftv.territory_code (+)
) ipiua2,
--
ap_supplier_contacts asco,
hz_parties hpc,
hz_parties hpr
--
where
:p_upload_mode like &apos;%&apos; || xxen_upload.action_update and
1=1 and
decode(:p_show_vendor_sites,&apos;Y&apos;,aps.vendor_id,-1) = assa.vendor_id (+) and
(assa.org_id is null or mo_global.check_access(assa.org_id)=&apos;Y&apos;) and
assa.org_id = hou.organization_id (+) and
assa.org_id = aspa.org_id (+) and
aspa.set_of_books_id = gl.ledger_id (+) and
aps.party_id = hp.party_id and
assa.party_site_id = hps.party_site_id (+) and
hps.location_id = hl.location_id (+) and
hl.language = fl.language_code (+) and
--
aps.parent_vendor_id = aps1.vendor_id(+) and
--
aps.party_id = zptp0.party_id (+) and
&apos;THIRD_PARTY&apos; = zptp0.party_type_code (+) and
assa.party_site_id = zptp1.party_id (+) and
&apos;THIRD_PARTY_SITE&apos; = zptp1.party_type_code (+) and
decode(:p_show_vendor_tax_regs,&apos;Y&apos;,zptp0.party_tax_profile_id)=zr0.party_tax_profile_id (+) and
decode(:p_show_site_tax_regs,&apos;Y&apos;,zptp1.party_tax_profile_id)=zr1.party_tax_profile_id (+) and
--
aps.party_id = iepa0.payee_party_id (+) and
nvl(iepa0.party_site_id (+),0) = 0 and
nvl(iepa0.supplier_site_id (+),0) = 0 and
nvl(iepa0.org_id (+),0) = 0 and
iepa0.payment_function (+) = &apos;PAYABLES_DISB&apos; and
aps.party_id = iepa1.payee_party_id (+) and
assa.vendor_site_id = iepa1.supplier_site_id (+) and
assa.party_site_id = iepa1.party_site_id (+) and
iepa1.payment_function (+) = &apos;PAYABLES_DISB&apos; and
--
hps.party_site_id = hcp1.owner_table_id (+) and
hcp1.owner_table_name (+) = &apos;HZ_PARTY_SITES&apos; and
hcp1.contact_point_type (+) = &apos;PHONE&apos; and
hcp1.phone_line_type (+) = &apos;GEN&apos; and
hcp1.primary_flag (+) = &apos;Y&apos; and
hcp1.status (+) = &apos;A&apos; and
hps.party_site_id = hcp2.owner_table_id (+) and
hcp2.owner_table_name (+) = &apos;HZ_PARTY_SITES&apos; and
hcp2.contact_point_type (+) = &apos;PHONE&apos; and
hcp2.phone_line_type (+) = &apos;FAX&apos; and
hcp2.status (+) = &apos;A&apos; and
hps.party_site_id = hcp3.owner_table_id (+) and
hcp3.owner_table_name (+) = &apos;HZ_PARTY_SITES&apos; and
hcp3.contact_point_type (+) = &apos;EMAIL&apos; and
hcp3.primary_flag (+) = &apos;Y&apos; and
hcp3.status (+) = &apos;A&apos; and
--
decode(:p_show_vendor_banks,&apos;Y&apos;,iepa0.ext_payee_id) = ipiua0.ext_pmt_party_id (+) and
ipiua0.payment_flow (+) = &apos;DISBURSEMENTS&apos; and
ipiua0.payment_function (+) = &apos;PAYABLES_DISB&apos; and
ipiua0.instrument_type (+) = &apos;BANKACCOUNT&apos; and
ipiua0.instrument_id = ieba0.ext_bank_account_id (+) and
ieba0.branch_id = cbbv0.branch_party_id (+) and
--
aps.party_id = ipiua2.payee_party_id (+) and
nvl(assa.party_site_id,-1) = nvl(ipiua2.party_site_id (+),nvl(assa.party_site_id,-1)) and
assa.org_id = nvl(ipiua2.org_id (+),assa.org_id) and
assa.vendor_site_id = nvl(ipiua2.supplier_site_id (+),assa.vendor_site_id) and
--
decode(:p_show_site_contacts,&apos;Y&apos;,assa.party_site_id,-99) = asco.org_party_site_id (+) and
(asco.vendor_contact_id is null or
 asco.vendor_contact_id = xxen_ap_upload.get_vendor_contact_id(assa.vendor_site_id,aps.party_id,assa.party_site_id,asco.relationship_id,asco.rel_party_id)
) and
asco.per_party_id = hpc.party_id (+) and
asco.rel_party_id = hpr.party_id (+)</SQL_TEXT>
  <VERSION_COMMENTS>Added the supplier and supplier site tax registrations: the Vend Tax Reg and Site Tax Reg columns, one registration per row, and the Update Supplier Tax Registrations, Update Site Tax Registrations and Tax Registration Status parameters.

Renamed Site Tax Reg Number to Site Tax Registration Number, and the hidden Site Tax Reg Type and Site Tax Reg Country to Site Dflt Rpt Tax Reg Type and Site Dflt Rpt Tax Reg Country.</VERSION_COMMENTS>
  <TYPE>U</TYPE>
  <UPLOAD_TYPE>A</UPLOAD_TYPE>
  <UPLOAD_OBJECT>xxen_ap_upload.upload_ap_supplier</UPLOAD_OBJECT>
  <UPLOAD_POST_PROCEDURE>xxen_ap_upload.update_unpaid_invoices</UPLOAD_POST_PROCEDURE>
  <UPLOAD_EXCEL_VALIDATION>xxen_ap_upload.validate_supplier_bank(
pv_add_existing_bank_acct=&gt;:$column$.vendor_add_existing_bank_acct,
pv_bank_name=&gt;:$column$.vendor_bank_name,
pv_bank_name_alt=&gt;:$column$.vendor_bank_name_alt,
pv_bank_number=&gt;:$column$.vendor_bank_number,
pv_bank_country=&gt;:$column$.vendor_bank_country,
pv_bank_branch_name=&gt;:$column$.vendor_bank_branch_name,
pv_bank_branch_name_alt=&gt;:$column$.vendor_bank_branch_name_alt,
pv_bank_branch_number=&gt;:$column$.vendor_bank_branch_number,
pv_bank_branch_type=&gt;:$column$.vendor_bank_branch_type,
pv_bank_branch_bic=&gt;:$column$.vendor_bank_branch_bic,
pv_bank_acct_name=&gt;:$column$.vendor_bank_acct_name,
pv_bank_acct_num=&gt;:$column$.vendor_bank_acct_num,
pv_bank_acct_currency=&gt;:$column$.vendor_bank_acct_currency,
pv_bank_intsr_pay_use_id=&gt;:$column$.supplier_bank_intsr_pay_use_id,
pv_bank_branch_change=&gt;:$column$.vendor_bank_branch_change,
ps_add_existing_bank_acct=&gt;:$column$.site_add_existing_bank_acct,
ps_bank_name=&gt;:$column$.site_bank_name,
ps_bank_name_alt=&gt;:$column$.site_bank_name_alt,
ps_bank_number=&gt;:$column$.site_bank_number,
ps_bank_country=&gt;:$column$.site_bank_country,
ps_bank_branch_name=&gt;:$column$.site_bank_branch_name,
ps_bank_branch_name_alt=&gt;:$column$.site_bank_branch_name_alt,
ps_bank_branch_number=&gt;:$column$.site_bank_branch_number,
ps_bank_branch_type=&gt;:$column$.site_bank_branch_type,
ps_bank_branch_bic=&gt;:$column$.site_bank_branch_bic,
ps_bank_acct_name=&gt;:$column$.site_bank_acct_name,
ps_bank_acct_num=&gt;:$column$.site_bank_acct_num,
ps_bank_acct_currency=&gt;:$column$.site_bank_acct_currency,
ps_bank_intsr_pay_use_id=&gt;:$column$.site_bank_instr_pay_use_id,
ps_bank_branch_change=&gt;:$column$.site_bank_branch_change,
ps_bank_account_assign_level=&gt;:$column$.site_bank_assignment_level,
p_action=&gt;:$column$.action_
)</UPLOAD_EXCEL_VALIDATION>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AP Supplier Upload</REPORT_NAME>
    <DESCRIPTION>Cette importation peut être utilisée pour créer et/ou mettre à jour des fournisseurs, des sites de fournisseurs, des comptes bancaires de fournisseurs et des contacts de fournisseurs.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AP Supplier Upload</REPORT_NAME>
    <DESCRIPTION>This upload can be used to create and/or update Suppliers, Supplier Sites, Supplier Bank Accounts, and Supplier Contacts

Upload Mode Update only allows changes to existing Suppliers, Sites, Contacts and Bank Accounts. A row that would create any of them is rejected, including a bank or bank branch.

Add Existing Bank Acct assigns a bank account the supplier already owns to another level, as the Add button on the supplier Banking Details page does. The account is assigned exactly as it stands, so the bank, branch and bank account columns are left blank on that row.

The bank and branch columns are enterable. On a row that already has a bank account assignment, a changed bank or branch needs Bank Branch Change: Move to another Bank/Branch points the account at the bank and branch named, creating them if they do not exist; Rename this Bank/Branch changes the bank and branch the account is on, and so for every supplier using them. Bank Branch Type, BIC and the alternate names can only be changed by renaming. Banks and branches can also be maintained in the CE Bank and Branch Upload.

Bank Acct Name and Bank Acct Currency are optional, as in Oracle, which allows a bank account without them.

Set Update Unpaid Invoices to Yes on a bank account row whose assignment end date has been reached to move the supplier&apos;s unpaid invoices to the next bank account that applies to them, ordered by assignment level and priority. This is what the Supplier page offers when a bank account assignment is end dated.

Invoices already selected for payment keep the end dated bank account. An invoice for which no other bank account applies is left without one, and its remit-to bank account has to be entered manually.

Tax registrations are maintained one per row in the Vend Tax Reg columns for the supplier and the Site Tax Reg columns for the supplier site, and a new one can be entered on a downloaded row that has none. A site registration belongs to the address, so it is shared by every supplier site on that address. A registration is ended with Effective To; its Tax Regime Code, Type and Number cannot be changed.

The default registration becomes the reporting registration number and type of the tax profile, and for the supplier also the Tax Registration Number, taking priority over the Tax Registration Number columns. The Site Tax Registration Number of the supplier site is not changed by it.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Upload</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_allow_update_on_create</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_default_allow_offset_taxes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_default_inclusive_tax</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_default_pay_document_alone</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_default_tax_rounding_rule</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_disable_tca_events</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_site_banks</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_site_contacts</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_site_tax_regs</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_vendor_banks</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_vendor_sites</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_vendor_tax_regs</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_site_bank_assign_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_upload_mode</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_disable_tca_events</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Disable TCA Business Events</PARAMETER_NAME>
      <DESCRIPTION>Disable TCA business events during upload processing. Recommended for large volume bulk loads.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_upload_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Blitz Upload Mode with Update only</LOV_NAME>
    <LOV_GUID>5BD637B440B96F28E0630100007F8E2A</LOV_GUID>
    <LOV_QUERY_DSP>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create||&apos;,&apos;||xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual union all
select xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_allow_update_on_create</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Allow Update on Create</PARAMETER_NAME>
      <DESCRIPTION>When Action is Create, and the upload data matches an existing Supplier and/or Supplier Site, allow the upload to process it as an update. If not set, then if the data exists already, the create action is skipped.</DESCRIPTION>
     </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>hou.name=:p_operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <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 xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;OU&apos;)
order by
hou.name</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_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>aps.vendor_type_lookup_code=xxen_util.lookup_code(:vendor_type,&apos;VENDOR TYPE&apos;,201)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier Type</LOV_NAME>
    <LOV_GUID>98567A11CE2765ADE0530100007F6157</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;VENDOR TYPE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Type</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>aps.employee_id is null</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select 
&apos;Y&apos; id, 
xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, 
null description 
from 
dual
where 
nvl(xxen_util.lookup_code(:$flex$.Supplier_type,&apos;VENDOR TYPE&apos;,201),&apos;null&apos;) != &apos;EMPLOYEE&apos;</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exclude Employee Suppliers</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>aps.vendor_name=:p_supplier_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier (all)</LOV_NAME>
    <LOV_GUID>2385AA2C506343EEE0630100007FE8F2</LOV_GUID>
    <LOV_QUERY_DSP>select
aps.vendor_id id,
aps.vendor_name value,
aps.segment1 description
from
ap_suppliers aps
order by
aps.vendor_name,
aps.vendor_id</LOV_QUERY_DSP>
    <ID_OR_VALUE>value</ID_OR_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Name</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>aps.vendor_name&gt;=:p_supplier_name_fr</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier (all)</LOV_NAME>
    <LOV_GUID>2385AA2C506343EEE0630100007FE8F2</LOV_GUID>
    <LOV_QUERY_DSP>select
aps.vendor_id id,
aps.vendor_name value,
aps.segment1 description
from
ap_suppliers aps
order by
aps.vendor_name,
aps.vendor_id</LOV_QUERY_DSP>
    <ID_OR_VALUE>value</ID_OR_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Name From</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>aps.vendor_name&lt;=:p_supplier_name_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier (all)</LOV_NAME>
    <LOV_GUID>2385AA2C506343EEE0630100007FE8F2</LOV_GUID>
    <LOV_QUERY_DSP>select
aps.vendor_id id,
aps.vendor_name value,
aps.segment1 description
from
ap_suppliers aps
order by
aps.vendor_name,
aps.vendor_id</LOV_QUERY_DSP>
    <ID_OR_VALUE>value</ID_OR_VALUE>
    <DEFAULT_VALUE>:$flex$.Supplier_Name_From.value</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Name To</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>aps.segment1=:p_supplier_num</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier Number (all)</LOV_NAME>
    <LOV_GUID>2385AA2C506443EEE0630100007FE8F2</LOV_GUID>
    <LOV_QUERY_DSP>select
aps.segment1 value,
aps.vendor_name description
from
ap_suppliers aps
order by
aps.segment1,
aps.vendor_id</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Number</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>aps.segment1&gt;=:p_supplier_num_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier Number (all)</LOV_NAME>
    <LOV_GUID>2385AA2C506443EEE0630100007FE8F2</LOV_GUID>
    <LOV_QUERY_DSP>select
aps.segment1 value,
aps.vendor_name description
from
ap_suppliers aps
order by
aps.segment1,
aps.vendor_id</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Number From</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>aps.segment1&lt;=:p_supplier_num_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Supplier Number (all)</LOV_NAME>
    <LOV_GUID>2385AA2C506443EEE0630100007FE8F2</LOV_GUID>
    <LOV_QUERY_DSP>select
aps.segment1 value,
aps.vendor_name description
from
ap_suppliers aps
order by
aps.segment1,
aps.vendor_id</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.Supplier_Number_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Number To</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>aps.party_id in (
select
iepa.payee_party_id
from
iby_ext_party_pmt_mthds ieppm,
iby_external_payees_all iepa
where
ieppm.payment_method_code=xxen_util.lookup_code(:payment_method,&apos;PAYMENT METHOD&apos;,200) and
ieppm.ext_pmt_party_id=iepa.ext_payee_id and
iepa.payment_function=&apos;PAYABLES_DISB&apos; and
iepa.party_site_id is null and
iepa.supplier_site_id is null
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Payment Method</LOV_NAME>
    <LOV_GUID>01A9FA05BA686163E0630100007F8FC1</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;PAYMENT METHOD&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payment Method</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>aps.vat_registration_num=:tax_registration_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Registration Number</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>assa.vendor_site_code=:p_supplier_site</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select distinct
assa.vendor_site_code value,
assa.address_line1||&apos;, &apos;||assa.city||&apos;, &apos;||nvl(ftv.territory_short_name,assa.country) description
from
hr_all_organization_units_vl haouv,
ap_suppliers aps,
ap_supplier_sites_all assa,
fnd_territories_vl ftv,
ap_product_setup apst
where
(:$flex$.Supplier_Name.value is not null or 
 :$flex$.Supplier_Number is not null or 
 :$flex$.Supplier_Name_From.value = :$flex$.Supplier_Name_To.value or 
 :$flex$.Supplier_Number_From = :$flex$.Supplier_Number_To
) and 
(nvl(:$flex$.Supplier_Name.value,:$flex$.Supplier_Name_From.value) is null or aps.vendor_name = nvl(:$flex$.Supplier_Name.value,:$flex$.Supplier_Name_From.value)) and
(nvl(:$flex$.Supplier_Number,:$flex$.Supplier_Number_From) is null or aps.segment1 = nvl(:$flex$.Supplier_Number,:$flex$.Supplier_Number_From)) and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;) and
haouv.organization_id=assa.org_id and
aps.vendor_id=assa.vendor_id and
assa.country=ftv.territory_code(+)
order by
assa.vendor_site_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Site</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>(trunc(sysdate) &lt;= nvl(aps.end_date_active,trunc(sysdate)) and trunc(sysdate) &lt;= nvl(assa.inactive_date,trunc(sysdate))) and nvl(hps.status,&apos;A&apos;) = &apos;A&apos;</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Registry Status</LOV_NAME>
    <LOV_GUID>22FFB94618DB3DA4E0630100007FD7CF</LOV_GUID>
    <LOV_QUERY_DSP>select
al.lookup_code id,
al.meaning value,
null description
from
ar_lookups al
where 
al.lookup_type=&apos;REGISTRY_STATUS&apos; and
al.lookup_code in (&apos;I&apos;,&apos;A&apos;)
order by 
value</LOV_QUERY_DSP>
    <MATCHING_VALUE>A</MATCHING_VALUE>
    <DEFAULT_VALUE>A</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier/Site Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>not(trunc(sysdate) &lt;= nvl(aps.end_date_active,trunc(sysdate)) and trunc(sysdate) &lt;= nvl(assa.inactive_date,trunc(sysdate)) and nvl(hps.status,&apos;A&apos;) = &apos;A&apos;)</SQL_TEXT>
    <MATCHING_VALUE>I</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier/Site Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>sysdate between nvl(ipiua0.start_date (+),sysdate) and nvl(ipiua0.end_date (+),sysdate) and
sysdate between nvl(ipiua2.start_date (+),sysdate) and nvl(ipiua2.end_date (+),sysdate)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Registry Status</LOV_NAME>
    <LOV_GUID>22FFB94618DB3DA4E0630100007FD7CF</LOV_GUID>
    <LOV_QUERY_DSP>select
al.lookup_code id,
al.meaning value,
null description
from
ar_lookups al
where 
al.lookup_type=&apos;REGISTRY_STATUS&apos; and
al.lookup_code in (&apos;I&apos;,&apos;A&apos;)
order by 
value</LOV_QUERY_DSP>
    <MATCHING_VALUE>A</MATCHING_VALUE>
    <DEFAULT_VALUE>A</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Bank Account Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>sysdate not between nvl(ipiua0.start_date (+),sysdate) and nvl(ipiua0.end_date (+),sysdate) and
sysdate not between nvl(ipiua2.start_date (+),sysdate) and nvl(ipiua2.end_date (+),sysdate)
</SQL_TEXT>
    <MATCHING_VALUE>I</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Bank Account Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>trunc(sysdate) &lt;= nvl((select hr.end_date from hz_relationships hr where hr.relationship_id = asco.relationship_id and hr.directional_flag = &apos;F&apos;) ,to_date(&apos;31/12/4712&apos;,&apos;DD/MM/YYYY&apos;))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Registry Status</LOV_NAME>
    <LOV_GUID>22FFB94618DB3DA4E0630100007FD7CF</LOV_GUID>
    <LOV_QUERY_DSP>select
al.lookup_code id,
al.meaning value,
null description
from
ar_lookups al
where 
al.lookup_type=&apos;REGISTRY_STATUS&apos; and
al.lookup_code in (&apos;I&apos;,&apos;A&apos;)
order by 
value</LOV_QUERY_DSP>
    <MATCHING_VALUE>A</MATCHING_VALUE>
    <DEFAULT_VALUE>A</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(asco.vendor_contact_id is null or
trunc(sysdate) &gt; nvl((select hr.end_date from hz_relationships hr where hr.relationship_id = asco.relationship_id and hr.directional_flag = &apos;F&apos;) ,to_date(&apos;31/12/4712&apos;,&apos;DD/MM/YYYY&apos;))
)</SQL_TEXT>
    <MATCHING_VALUE>I</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>sysdate between nvl(zr0.effective_from (+),sysdate) and nvl(zr0.effective_to (+),sysdate) and
sysdate between nvl(zr1.effective_from (+),sysdate) and nvl(zr1.effective_to (+),sysdate)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Registry Status</LOV_NAME>
    <LOV_GUID>22FFB94618DB3DA4E0630100007FD7CF</LOV_GUID>
    <LOV_QUERY_DSP>select
al.lookup_code id,
al.meaning value,
null description
from
ar_lookups al
where 
al.lookup_type=&apos;REGISTRY_STATUS&apos; and
al.lookup_code in (&apos;I&apos;,&apos;A&apos;)
order by 
value</LOV_QUERY_DSP>
    <MATCHING_VALUE>A</MATCHING_VALUE>
    <DEFAULT_VALUE>A</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Registration Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>sysdate not between nvl(zr0.effective_from (+),sysdate) and nvl(zr0.effective_to (+),sysdate) and
sysdate not between nvl(zr1.effective_from (+),sysdate) and nvl(zr1.effective_to (+),sysdate)</SQL_TEXT>
    <MATCHING_VALUE>I</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Registration Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_show_vendor_banks</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Update Supplier Bank Accounts</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_show_vendor_tax_regs</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Update Supplier Tax Registrations</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_show_vendor_sites</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Update Supplier Sites</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_show_site_banks</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos; and
(lookup_code = &apos;N&apos; or :$flex$.update_supplier_sites = &apos;Y&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Update Site Bank Accounts</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_show_site_tax_regs</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos; and
(lookup_code = &apos;N&apos; or :$flex$.update_supplier_sites = &apos;Y&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Update Site Tax Registrations</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>:p_show_site_contacts</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos; and
(lookup_code = &apos;N&apos; or :$flex$.update_supplier_sites = &apos;Y&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Update Site Contacts</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <ANCHOR>:p_site_bank_assign_level</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select
fl.lookup_code id,
fl.meaning value,
fl.description
from
fnd_lookups fl
where
fl.lookup_type=&apos;POS_SBD_BYR_USAGE_LIST&apos; and
fl.lookup_code != &apos;SUPPLIER&apos;
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SITE</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Default Site Bank Acct Assign Lvl</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
    <ANCHOR>:p_default_tax_rounding_rule</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP Tax Rounding Rule</LOV_NAME>
    <LOV_GUID>1F98C9E2D2548E9BE0630100007FB9E3</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;AP_TAX_ROUNDING_RULE&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>U</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Default Tax Rounding Rule</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
    <ANCHOR>:p_default_inclusive_tax</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Default Inclusive Tax</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>33</SORT_ORDER>
    <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
    <ANCHOR>:p_default_allow_offset_taxes</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Default Allow Offset Taxes</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>34</SORT_ORDER>
    <DISPLAY_SEQUENCE>290</DISPLAY_SEQUENCE>
    <ANCHOR>:p_default_pay_document_alone</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Default Pay Each Document Alone</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <GUID>4E4B8E0265AD442883B2C3E79747E326</GUID>
    <TEMPLATE_NAME>Assign Existing Bank Accounts</TEMPLATE_NAME>
    <DESCRIPTION>Assign bank accounts the supplier already owns, at supplier or site level, without entering the bank, branch and bank account details. Pick the account in Add Existing Bank Acct: it is assigned exactly as it stands and is not changed.</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Site Bank Accounts</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Bank Accounts</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>59C9B79575112C99A008F17B67700B84</GUID>
    <TEMPLATE_NAME>Create Suppliers - all fields</TEMPLATE_NAME>
    <DESCRIPTION>Create Suppliers and Supplier Sites - all fields</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>145</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>143</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>144</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>139</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LANGUAGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>129</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>131</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>132</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>124</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>141</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>142</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>138</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_STYLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_OFFSET_TAXES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_SUBSTITUTE_RECEIPTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_TAX_APPLICABILITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_UNORDERED_RECEIPTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>126</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALT_SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALT_SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_CHARGE_BEARER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>196</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BILLS_PAYABLE_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>133</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>271</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALTERNATE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>278</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>279</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>273</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_DEPARTMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>274</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>281</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>282</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>268</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FIRST_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>283</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>272</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_JOB_TITLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_LAST_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
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      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
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      <COLUMN_NAME>PARTY_NUMBER</COLUMN_NAME>
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      <COLUMN_NAME>PARTY_SITE_NUMBER</COLUMN_NAME>
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      <COLUMN_NAME>PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
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      <COLUMN_NAME>PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>155</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PURCHASING_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY_RECEIVED_EXCEPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY_RECEIVED_TOLERANCE</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_DAYS_EXCEPTION</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_ROUTING</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>148</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RFQ_ONLY_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>158</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RFQ_ONLY_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>94</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>239</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>204</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>198</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>167</DISPLAY_SEQUENCE>
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     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>185</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>254</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>266</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>265</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>252</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>261</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>264</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>263</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>262</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>253</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>255</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>256</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>251</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>259</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>257</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>258</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>238</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>249</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>245</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>246</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>247</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>248</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>224</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_CHARGE_BEARER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>244</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>229</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>231</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>241</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>242</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>243</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>164</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BILL_TO_LOCATION</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>203</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CALCULATE_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>175</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_COUNTRY_OF_ORIGIN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>169</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CREATE_DM_FOR_RTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>161</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CUSTOMER_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>222</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>154</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>186</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_EXCL_FREIGHT_FROM_DISC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>152</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>153</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>172</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FOB</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>173</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FREIGHT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_GAPLESS_INV_NUMBERING</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_ALL_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>191</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>192</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>162</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>202</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INCLUSIVE_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>178</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>176</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>179</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_MATCH_OPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>168</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_SUMMARY_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>187</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_TOLERANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>199</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>125</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>149</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NOTIFICATION_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>227</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>193</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENTS_HOLD_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>177</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>228</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_PRIORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>225</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>226</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_REASON_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>181</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>232</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>233</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>234</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>183</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>223</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>184</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>166</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_ON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>151</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>235</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>236</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>237</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>189</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_RETAINAGE_RATE_PCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>171</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SELLING_COMPANY_IDENTIF</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>188</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SERVICE_TOLERANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>163</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SHIP_TO_LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>165</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SHIP_VIA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>205</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_CLASSIFICATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REGISTRATION_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>213</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>218</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>219</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>217</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>208</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>214</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>211</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>215</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>206</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REGIME_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>209</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>216</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_SOURCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>212</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>207</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>221</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>201</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>182</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TERMS_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>174</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TRANSPORTATION_ARRANGED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SMALL_BUSINESS_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>135</DISPLAY_SEQUENCE>
      <COLUMN_NAME>STATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>STATE_REPORTABLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAXPAYER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_CLASSIFICATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REGISTRATION_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_NAME_CONTROL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>159</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_VERIF_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERMS_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>URL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>95</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>122</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>121</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>108</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>117</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>119</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>118</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>109</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>116</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>111</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>106</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>112</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>107</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>115</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>113</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>114</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>105</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>96</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>102</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>103</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>104</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>97</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>98</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>99</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REGIME_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_SOURCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>136</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ZIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Sites</PARAMETER_NAME>
      <DEFAULT_VALUE>N</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Payment Method</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Name</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Name From</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Name To</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Number</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Number From</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Number To</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Site</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier Type</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier/Site Status</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Tax Registration Number</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>D4FF2704356BC259AE77214D7293FFC9</GUID>
    <TEMPLATE_NAME>Create Suppliers from Employees</TEMPLATE_NAME>
    <OWNER>ERIC.CLEGG</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EMPLOYEE_NAME</COLUMN_NAME>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EMPLOYEE_NUMBER</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_TYPE</COLUMN_NAME>
      <READ_ONLY>Y</READ_ONLY>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DEFAULT_VALUE>Employee</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Contact Status</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>29207ED1EFBFC3EA8650B36B525F4918</GUID>
    <TEMPLATE_NAME>Create or Update Assigned Bank Accounts</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Site Bank Accounts</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Bank Accounts</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>6320FDD4631FC1A5D5DA37BA5DCE4E97</GUID>
    <TEMPLATE_NAME>Create or Update Supplier Level Bank Accounts</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Bank Accounts</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Sites</PARAMETER_NAME>
      <DEFAULT_VALUE>N</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>9BE399B88F8FD56051E2BCEF933E778D</GUID>
    <TEMPLATE_NAME>Create or Update Supplier Level Details</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_OFFSET_TAXES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_SUBSTITUTE_RECEIPTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_TAX_APPLICABILITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_UNORDERED_RECEIPTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALT_SUPPLIER_NAME</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_CHARGE_BEARER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CREATE_DM_FOR_RTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CREATE_INTEREST_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CUSTOMER_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DAYS_EARLY_RECEIPT_ALLOWED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DAYS_LATE_RECEIPT_ALLOWED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ECE_TP_LOCATION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ENFORCE_SHIP_TO_LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXCLUDE_FREIGHT_FROM_DISCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FEDERAL_REPORTABLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>HOLD_ALL_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INCLUSIVE_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INCOME_TAX_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_MATCH_OPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATCH_APPROVAL_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MIN_ORDER_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NI_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ONE_TIME_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORGANIZATION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PARENT_SUPPLIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENTS_HOLD_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_PRIORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_REASON_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAY_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAY_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PURCHASING_HOLD_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PURCHASING_HOLD_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY_RECEIVED_EXCEPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY_RECEIVED_TOLERANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_DAYS_EXCEPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIPT_ROUTING</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>93</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SETTLEMENT_PRIORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SMALL_BUSINESS_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
      <COLUMN_NAME>STATE_REPORTABLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAXPAYER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_CLASSIFICATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REGISTRATION_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_NAME_CONTROL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_VERIF_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERMS_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>URL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>107</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>119</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>118</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>105</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>114</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>117</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>116</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>115</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>106</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>113</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>108</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>103</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>109</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>104</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>112</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>111</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>102</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>98</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>99</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>97</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>94</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>95</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>96</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Sites</PARAMETER_NAME>
      <DEFAULT_VALUE>N</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>3604D2A2B137BDEB283739931B238E30</GUID>
    <TEMPLATE_NAME>Create or Update Supplier Site Bank Accounts</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Site Bank Accounts</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>16011C833BA9449A5AC3E59AA438AE77</GUID>
    <TEMPLATE_NAME>Create or Update Supplier Site Contacts</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALTERNATE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_DEPARTMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FIRST_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_JOB_TITLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_LAST_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_MIDDLE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_PHONE_EXT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_TITLE</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_URL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Site Contacts</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>9CFA5B7377B0DB70195097BCC47134E3</GUID>
    <TEMPLATE_NAME>Create or Update Supplier Site Details</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LANGUAGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_STYLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALT_SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BILLS_PAYABLE_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALTERNATE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>158</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>159</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>164</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>173</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>174</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>175</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>176</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>177</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>178</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>165</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>166</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>167</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>168</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>169</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>171</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>172</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>163</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>152</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_DEPARTMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>153</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>161</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>147</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_FIRST_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>162</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>151</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_JOB_TITLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>149</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_LAST_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>148</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_MIDDLE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>155</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>157</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_PHONE_EXT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>156</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>146</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_TITLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>154</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_URL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUNTY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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      <DISPLAY_SEQUENCE>93</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DISTRIBUTION_SET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LIABILITY_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PARTY_SITE_NUMBER</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAY_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAY_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PREPAYMENT_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRIMARY_PAY_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PROVINCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PURCHASING_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PURCHASING_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RFQ_ONLY_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RFQ_ONLY_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ALLOW_OFFSET_TAXES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>94</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ALT_PAY_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_ATTRIBUTE_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>132</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>144</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>143</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>139</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>142</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>141</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>131</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>138</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>133</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>128</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>134</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>129</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>135</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>136</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>118</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>127</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>123</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>124</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>125</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>126</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>104</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_CHARGE_BEARER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>122</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>109</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>111</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>119</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>121</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BILL_TO_LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>99</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CALCULATE_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_COUNTRY_OF_ORIGIN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CREATE_DM_FOR_RTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CUSTOMER_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>102</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_EXCL_FREIGHT_FROM_DISC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FOB</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FREIGHT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_GAPLESS_INV_NUMBERING</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_ALL_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>98</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INCLUSIVE_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_MATCH_OPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_SUMMARY_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_TOLERANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>95</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NOTIFICATION_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>107</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENTS_HOLD_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>108</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_PRIORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>105</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>106</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_REASON_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>112</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>113</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>114</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>103</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_ON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>96</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>115</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>116</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>117</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_RETAINAGE_RATE_PCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SELLING_COMPANY_IDENTIF</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SERVICE_TOLERANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SHIP_TO_LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SHIP_VIA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_CLASSIFICATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REGISTRATION_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>97</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TERMS_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TRANSPORTATION_ARRANGED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>145</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>STATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ZIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>1DBEC63D9F6642ADABEC4D4780325D87</GUID>
    <TEMPLATE_NAME>Create or Update Supplier Site Tax Registrations</TEMPLATE_NAME>
    <DESCRIPTION>Lists the tax registrations of the supplier site addresses, one per row. A registration belongs to the address and is shared by every supplier site on it.</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REGIME_CODE</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_SOURCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Site Tax Registrations</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>58EAE2BF8BE4481DA02E034AE110DD0B</GUID>
    <TEMPLATE_NAME>Create or Update Supplier Tax Registrations</TEMPLATE_NAME>
    <DESCRIPTION>Lists the tax registrations of the supplier, one per row, to add registrations, end date them or change them.</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REGIME_CODE</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_SOURCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Sites</PARAMETER_NAME>
      <DEFAULT_VALUE>N</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Update Supplier Tax Registrations</PARAMETER_NAME>
      <DEFAULT_VALUE>Y</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>3C564AEDBFAE83339B80C41E5C87D1DE</GUID>
    <TEMPLATE_NAME>Create or Update Suppliers - all fields</TEMPLATE_NAME>
    <DESCRIPTION>Create or Update Suppliers and Supplier Sites - all fields</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>162</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>161</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>156</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LANGUAGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>146</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>147</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>148</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>149</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_LINE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>141</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>158</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>159</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>157</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>155</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_STYLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_OFFSET_TAXES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_SUBSTITUTE_RECEIPTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_TAX_APPLICABILITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_UNORDERED_RECEIPTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>143</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALT_SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALT_SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>95</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_CHARGE_BEARER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>102</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>229</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BILLS_PAYABLE_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>305</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALTERNATE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>313</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>314</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ALT_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>319</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>328</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>329</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>330</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>331</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>332</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTACT_ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
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      <DISPLAY_SEQUENCE>172</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
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     <TEMPLATE_COLUMNS_ROW>
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      <COLUMN_NAME>RECEIPT_ROUTING</COLUMN_NAME>
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      <COLUMN_NAME>REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
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      <DISPLAY_SEQUENCE>107</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_EMAIL</COLUMN_NAME>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>108</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REMIT_ADVICE_FAX</COLUMN_NAME>
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      <DISPLAY_SEQUENCE>165</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RFQ_ONLY_ADDRESS</COLUMN_NAME>
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      <DISPLAY_SEQUENCE>191</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>192</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>195</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>182</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>183</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>184</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>185</DISPLAY_SEQUENCE>
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      <DISPLAY_SEQUENCE>186</DISPLAY_SEQUENCE>
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     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>299</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>298</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>285</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>294</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>297</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>296</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>295</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>286</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>293</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>288</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>283</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>289</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>284</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>292</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>290</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>291</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>271</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>282</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>273</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>278</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>279</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>281</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>257</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_CHARGE_BEARER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>277</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>262</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>263</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>264</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>274</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>275</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>276</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>197</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_BILL_TO_LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>236</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CALCULATE_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>208</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_COUNTRY_OF_ORIGIN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>202</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CREATE_DM_FOR_RTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>178</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_CUSTOMER_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>255</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>171</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_EMAIL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>219</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_EXCL_FREIGHT_FROM_DISC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>169</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FAX_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FAX_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>205</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FOB</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>206</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_FREIGHT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>203</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_GAPLESS_INV_NUMBERING</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>223</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_ALL_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>224</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>225</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>179</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INACTIVE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>235</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INCLUSIVE_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>211</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>209</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>212</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_MATCH_OPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>201</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_SUMMARY_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INVOICE_TOLERANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>232</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>142</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>166</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NOTIFICATION_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>226</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENTS_HOLD_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>261</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>213</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_PRIORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>258</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>259</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_REASON_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>214</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>265</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>266</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>267</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>216</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>256</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>217</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>199</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_ON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>233</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>167</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PHONE_AREA_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>168</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PHONE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>268</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>269</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_REMIT_ADVICE_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>222</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_RETAINAGE_RATE_PCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>204</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SELLING_COMPANY_IDENTIF</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>221</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SERVICE_TOLERANCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>196</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SHIP_TO_LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>198</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_SHIP_VIA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>238</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_CLASSIFICATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>177</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REGISTRATION_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>246</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>251</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>252</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>241</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>247</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>244</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>248</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>239</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REGIME_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>242</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>253</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>249</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_SOURCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>245</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>254</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>243</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_REG_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>234</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TAX_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>215</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TERMS_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>207</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_TRANSPORTATION_ARRANGED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>300</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SMALL_BUSINESS_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>152</DISPLAY_SEQUENCE>
      <COLUMN_NAME>STATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
      <COLUMN_NAME>STATE_REPORTABLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAXPAYER_ID</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_CLASSIFICATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REGISTRATION_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_NAME_CONTROL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>176</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_REPORTING_VERIF_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERMS_DATE_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>URL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>111</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_ATTRIBUTE_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>126</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>138</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>124</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>133</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>136</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>135</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>134</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>125</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>132</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>127</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_IBAN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>122</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>128</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>123</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>131</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>129</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_SUFFIX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_ACCT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>121</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_BIC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>112</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_CHANGE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>117</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>118</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>119</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_BRANCH_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>116</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_COUNTRY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>113</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>114</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NAME_ALT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>115</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_BANK_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>139</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REGIME_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_REPORTING_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_SOURCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TAX</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VEND_TAX_REG_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>153</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ZIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>60FDFE3187D49A6E58C4A40DFAD794B3</GUID>
    <TEMPLATE_NAME>Update Supplier Site Hold Flags</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_ALL_INVOICES</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SITE_PAYMENTS_HOLD_REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
      <READ_ONLY>Y</READ_ONLY>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>SYSADMIN</USER_NAME>
    <TEMPLATE_GUID>16011C833BA9449A5AC3E59AA438AE77</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>DEVELOPER</USER_NAME>
    <TEMPLATE_GUID>9BE399B88F8FD56051E2BCEF933E778D</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ENGINATICS</USER_NAME>
    <TEMPLATE_GUID>3C564AEDBFAE83339B80C41E5C87D1DE</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ECC</USER_NAME>
    <TEMPLATE_GUID>3604D2A2B137BDEB283739931B238E30</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>MRUGESH.POOJARY_OLD</USER_NAME>
    <TEMPLATE_GUID>9CFA5B7377B0DB70195097BCC47134E3</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ERIC.CLEGG</USER_NAME>
    <TEMPLATE_GUID>3C564AEDBFAE83339B80C41E5C87D1DE</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ANDY.HAACK</USER_NAME>
    <TEMPLATE_GUID>9CFA5B7377B0DB70195097BCC47134E3</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_GUID>59C9B79575112C99A008F17B67700B84</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>1</COLUMN_NUMBER>
    <COLUMN_NAME>ACTION_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>2</COLUMN_NUMBER>
    <COLUMN_NAME>STATUS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>3</COLUMN_NUMBER>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>4</COLUMN_NUMBER>
    <COLUMN_NAME>REQUEST_ID_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>5</COLUMN_NUMBER>
    <COLUMN_NAME>MODIFIED_COLUMNS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>6</COLUMN_NUMBER>
    <COLUMN_NAME>UPLOAD_MODE_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Upload_Mode</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>7</COLUMN_NUMBER>
    <COLUMN_NAME>ALLOW_UPDATE_ON_CREATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Allow_Update_on_Create</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>8</COLUMN_NUMBER>
    <COLUMN_NAME>DISABLE_TCA_EVENTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Disable_TCA_Business_Events</DEFAULT_VALUE>
    <COMMENTS>Disable TCA business events during upload processing. Recommended for large volume bulk loads.</COMMENTS>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>9</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>10</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>11</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_CONTACT_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>12</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_BANK_INTSR_PAY_USE_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>13</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_INTSR_PAY_USE_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>14</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>15</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>16</COLUMN_NUMBER>
    <COLUMN_NAME>EMPLOYEE_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ppf.full_name value,
&apos;Emp Num: &apos; || ppf.employee_number ||
nvl2(ppf.email_address,&apos; Email: &apos; || ppf.email_address,null) ||
&apos; Bus Group: &apos; || pbgp.name ||
&apos; Org: &apos; || haou.name  description
from
per_people_f ppf,
per_all_assignments_f paaf,
per_periods_of_service ppos,
hr_all_organization_units haou,
per_business_groups_perf pbgp
where
-- *** supplier may already exist if we want to upload a different site ***
--not exists (select null from ap_suppliers aps where aps.employee_id = ppf.person_id) and
--
haou.organization_id = paaf.organization_id and
ppf.business_group_id = pbgp.business_group_id and
ppf.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
paaf.person_id = ppf.person_id and
paaf.primary_flag = &apos;Y&apos; and
paaf.assignment_type = &apos;E&apos; and
paaf.period_of_service_id = ppos.period_of_service_id and
ppf.employee_number is not null and
trunc(sysdate) between ppf.effective_start_date and ppf.effective_end_date and
(nvl(ppos.final_process_date,ppos.actual_termination_date) &gt;= trunc(sysdate) or ppos.actual_termination_date is null)
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>17</COLUMN_NUMBER>
    <COLUMN_NAME>EMPLOYEE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ppf.employee_number value,
&apos;Emp Name: &apos; || ppf.full_name ||
nvl2(ppf.email_address,&apos; Email: &apos; || ppf.email_address,null) ||
&apos; Bus Group: &apos; || pbgp.name ||
&apos; Org: &apos; || haou.name  description
from
per_people_f ppf,
per_all_assignments_f paaf,
per_periods_of_service ppos,
hr_all_organization_units haou,
per_business_groups_perf pbgp
where
ppf.full_name = nvl(:$column$.employee_name,ppf.full_name) and
-- *** supplier may already exist if we want to upload a different site ***
--not exists (select null from ap_suppliers aps where aps.employee_id = ppf.person_id) and
--
haou.organization_id = paaf.organization_id and
ppf.business_group_id = pbgp.business_group_id and
ppf.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
paaf.person_id = ppf.person_id and
paaf.primary_flag = &apos;Y&apos; and
paaf.assignment_type = &apos;E&apos; and
paaf.period_of_service_id = ppos.period_of_service_id and
ppf.employee_number is not null and
trunc(sysdate) between ppf.effective_start_date and ppf.effective_end_date and
(nvl(ppos.final_process_date,ppos.actual_termination_date) &gt;= trunc(sysdate) or ppos.actual_termination_date is null)
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
pex.employee_id id,
pex.employee_num value
from
per_employees_x pex,
per_business_groups_perf pbgp
where
pex.business_group_id = pbgp.business_group_id and
pex.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
pbgp.name = nvl(:$column$.business_group,pbgp.name)</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
ppf.employee_number
from
per_people_f ppf,
per_all_assignments_f paaf,
per_periods_of_service ppos,
hr_all_organization_units haou,
per_business_groups_perf pbgp
where
ppf.full_name = :$column$.employee_name and
haou.organization_id = paaf.organization_id and
ppf.business_group_id = pbgp.business_group_id and
ppf.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
paaf.person_id = ppf.person_id and
paaf.primary_flag = &apos;Y&apos; and
paaf.assignment_type = &apos;E&apos; and
paaf.period_of_service_id = ppos.period_of_service_id and
ppf.employee_number is not null and
trunc(sysdate) between ppf.effective_start_date and ppf.effective_end_date and
(nvl(ppos.final_process_date,ppos.actual_termination_date) &gt;= trunc(sysdate) or ppos.actual_termination_date is null)
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>18</COLUMN_NUMBER>
    <COLUMN_NAME>BUSINESS_GROUP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <LOV_QUERY_DSP>select
pbgp.name value,
null  description
from
per_people_f ppf,
per_all_assignments_f paaf,
per_periods_of_service ppos,
hr_all_organization_units haou,
per_business_groups_perf pbgp
where
ppf.employee_number = :$column$.employee_number and
ppf.full_name = nvl(:$column$.employee_name,ppf.full_name) and
haou.organization_id = paaf.organization_id and
ppf.business_group_id = pbgp.business_group_id and
ppf.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
paaf.person_id = ppf.person_id and
paaf.primary_flag = &apos;Y&apos; and
paaf.assignment_type = &apos;E&apos; and
paaf.period_of_service_id = ppos.period_of_service_id and
ppf.employee_number is not null and
trunc(sysdate) between ppf.effective_start_date and ppf.effective_end_date and
(nvl(ppos.final_process_date,ppos.actual_termination_date) &gt;= trunc(sysdate) or ppos.actual_termination_date is null)
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
pbgp.name
from
per_people_f ppf,
per_all_assignments_f paaf,
per_periods_of_service ppos,
hr_all_organization_units haou,
per_business_groups_perf pbgp
where
ppf.employee_number = :$column$.employee_number and
ppf.full_name = nvl(:$column$.employee_name,ppf.full_name) and
haou.organization_id = paaf.organization_id and
ppf.business_group_id = pbgp.business_group_id and
ppf.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
paaf.person_id = ppf.person_id and
paaf.primary_flag = &apos;Y&apos; and
paaf.assignment_type = &apos;E&apos; and
paaf.period_of_service_id = ppos.period_of_service_id and
ppf.employee_number is not null and
trunc(sysdate) between ppf.effective_start_date and ppf.effective_end_date and
(nvl(ppos.final_process_date,ppos.actual_termination_date) &gt;= trunc(sysdate) or ppos.actual_termination_date is null)
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>19</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
aps.vendor_name value,
aps.segment1 description
from
hz_parties hp,
ap_suppliers aps
where
hp.party_id = aps.party_id and
((aps.employee_id is null and :$column$.employee_number is null) or
 aps.employee_id in (select pex.employee_id from per_employees_x pex, financials_system_parameters fsp where pex.business_group_id = fsp.business_group_id and pex.employee_num = :$column$.employee_number)
)
union
select
ppf.full_name,
&apos;Emp Num: &apos; || ppf.employee_number ||
nvl2(ppf.email_address,&apos; Email: &apos; || ppf.email_address,null) ||
&apos; Bus Group: &apos; || pbgp.name ||
&apos; Org: &apos; || haou.name  description
from
per_people_f ppf,
per_all_assignments_f paaf,
per_periods_of_service ppos,
hr_all_organization_units haou,
per_business_groups_perf pbgp
where
ppf.employee_number = :$column$.employee_number and
haou.organization_id = paaf.organization_id and
ppf.business_group_id = pbgp.business_group_id and
ppf.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
paaf.person_id = ppf.person_id and
paaf.primary_flag = &apos;Y&apos; and
paaf.assignment_type = &apos;E&apos; and
paaf.period_of_service_id = ppos.period_of_service_id and
ppf.employee_number is not null and
trunc(sysdate) between ppf.effective_start_date and ppf.effective_end_date and
(nvl(ppos.final_process_date,ppos.actual_termination_date) &gt;= trunc(sysdate) or ppos.actual_termination_date is null)
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date and
not exists (select null from ap_suppliers aps where aps.employee_id = ppf.person_id)
order by
value,
description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
coalesce(
(
select
aps.vendor_name
from
ap_suppliers aps
where
aps.employee_id in (select pex.employee_id from per_employees_x pex, financials_system_parameters fsp where pex.business_group_id = fsp.business_group_id and pex.employee_num = :$column$.employee_number) and
rownum = 1
),
:$column$.employee_name,
(
select
ppf.full_name
from
per_people_f ppf,
per_all_assignments_f paaf,
per_periods_of_service ppos,
hr_all_organization_units haou,
per_business_groups_perf pbgp
where
ppf.employee_number = :$column$.employee_number and
haou.organization_id = paaf.organization_id and
ppf.business_group_id = pbgp.business_group_id and
ppf.business_group_id in (select fsp.business_group_id from financials_system_parameters fsp) and
paaf.person_id = ppf.person_id and
paaf.primary_flag = &apos;Y&apos; and
paaf.assignment_type = &apos;E&apos; and
paaf.period_of_service_id = ppos.period_of_service_id and
ppf.employee_number is not null and
trunc(sysdate) between ppf.effective_start_date and ppf.effective_end_date and
(nvl(ppos.final_process_date,ppos.actual_termination_date) &gt;= trunc(sysdate) or ppos.actual_termination_date is null)
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
and rownum = 1
)
)
from
dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>20</COLUMN_NUMBER>
    <COLUMN_NAME>PARTY_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
hp.party_id id,
hp.party_number value,
hp.party_name || nvl2(hp.tax_reference,&apos; (Tax Reg: &apos; || hp.tax_reference || &apos;)&apos;,null) || nvl2(hp.jgzz_fiscal_code,&apos; (Tax Payer ID: &apos; || hp.jgzz_fiscal_code || &apos;)&apos;,null) description
from
hz_parties hp
where
nvl(:$column$.employee_number,&apos;null&apos;) = &apos;null&apos; and
hp.party_type = &apos;ORGANIZATION&apos; and
hp.status = &apos;A&apos;
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
hp.party_id id,
hp.party_number value
from
hz_parties hp
where
hp.party_type = &apos;ORGANIZATION&apos;</VALUE_TO_ID_QUERY>
    <COMMENTS>Enter the Party Number of an existing Party Organization if the new Supplier should be linked with an existing Party</COMMENTS>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>21</COLUMN_NUMBER>
    <COLUMN_NAME>ALT_SUPPLIER_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>22</COLUMN_NUMBER>
    <COLUMN_NAME>ALIAS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>23</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select 
aps.segment1 value,
aps.vendor_name description
from
hz_parties hp, 
ap_suppliers aps
where 
hp.party_id = aps.party_id and
upper(vendor_name) = upper(:$column$.supplier_name) and
(:$column$.party_number is null or
 hp.party_number = :$column$.party_number
)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct aps.segment1) over () cnt,
aps.segment1 value
from 
ap_suppliers aps,
hz_parties hp
where 
aps.party_id = hp.party_id and
aps.vendor_name = :$column$.supplier_name and
(:$column$.party_number is null or
 hp.party_number = :$column$.party_number
)
) x
where
x.cnt=1</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>24</COLUMN_NUMBER>
    <COLUMN_NAME>INACTIVE_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>25</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;VENDOR TYPE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate)) and
((:$column$.employee_number is not null and  flvv.lookup_code = &apos;EMPLOYEE&apos;)  or
 (:$column$.employee_number is null and flvv.lookup_code != &apos;EMPLOYEE&apos;)
)
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;VENDOR TYPE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0
</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;VENDOR TYPE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate)) and
flvv.lookup_code = &apos;EMPLOYEE&apos; and
:$column$.employee_number is not null</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>26</COLUMN_NUMBER>
    <COLUMN_NAME>ORGANIZATION_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Organization Type</LOV_NAME>
    <LOV_GUID>0184DAF3315E41D3E0630100007FF220</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ORGANIZATION TYPE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ORGANIZATION TYPE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>27</COLUMN_NUMBER>
    <COLUMN_NAME>TAXPAYER_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>28</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_REGISTRATION_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>29</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_REGISTRATION_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_NAME>ZX Registration Type</LOV_NAME>
    <LOV_GUID>EF4BB9F33C6FB1A4E0530100007F390C</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code value,
flvv.meaning description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ZX_REGISTRATIONS_TYPE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>30</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_COUNTRY_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>Country</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8379D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
ftv.territory_code id,
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY_DSP>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>31</COLUMN_NUMBER>
    <COLUMN_NAME>DUNS_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>32</COLUMN_NUMBER>
    <COLUMN_NAME>SIC</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>33</COLUMN_NUMBER>
    <COLUMN_NAME>NI_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>34</COLUMN_NUMBER>
    <COLUMN_NAME>PARENT_SUPPLIER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>273</DATA_LENGTH>
    <LOV_QUERY_DSP>select
aps.vendor_name || &apos; (&apos; || aps.segment1 || &apos;)&apos; value,
null description
from
ap_suppliers aps
order by
aps.vendor_name,
aps.segment1</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
aps.vendor_id id,
aps.vendor_name || &apos; (&apos; || aps.segment1 || &apos;)&apos; value
from
ap_suppliers aps
</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>35</COLUMN_NUMBER>
    <COLUMN_NAME>CUSTOMER_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>36</COLUMN_NUMBER>
    <COLUMN_NAME>ONE_TIME_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>37</COLUMN_NUMBER>
    <COLUMN_NAME>SMALL_BUSINESS_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>38</COLUMN_NUMBER>
    <COLUMN_NAME>URL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>39</COLUMN_NUMBER>
    <COLUMN_NAME>PARTY_ATTRIBUTE_CATEGORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>HZ Party DFF Context</LOV_NAME>
    <LOV_GUID>7B8AB388E4CF476E81391DF1C815290C</LOV_GUID>
    <LOV_QUERY_DSP>select distinct
fdfcv.descriptive_flex_context_name value,
fdfcv.description
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts_vl   fdfcv
where
fdfcv.application_id = fdfv.application_id and
fdfcv.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfcv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcv.descriptive_flex_context_code != &apos;Global Data Elements&apos;
order by
fdfcv.descriptive_flex_context_name</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>40</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE1&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE1&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>41</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE2&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE2&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>42</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE3&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE3&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>43</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE4&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE4&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>44</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE5&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE5&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>45</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE6&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE6&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>46</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE7&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE7&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>47</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE8&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE8&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>48</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE9&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE9&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>49</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE10&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE10&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>50</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE11&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE11&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>51</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE12&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE12&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>52</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE13&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE13&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>53</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE14&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE14&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>54</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE15&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE15&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>55</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE16</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE16&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE16&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>56</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE17</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE17&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE17&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>57</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE18</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE18&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE18&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>58</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE19</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE19&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE19&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>59</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE20</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE20&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE20&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>60</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE21</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE21&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE21&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>61</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE22</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE22&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE22&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>62</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE23</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE23&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE23&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>63</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE24</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTIES&apos;,
 p_context_name =&gt; :$column$.party_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE24&apos;,
 p_attribute1   =&gt; :$column$.hz_party_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_attribute20,
 p_attribute21  =&gt; :$column$.hz_party_attribute21,
 p_attribute22  =&gt; :$column$.hz_party_attribute22,
 p_attribute23  =&gt; :$column$.hz_party_attribute23,
 p_attribute24  =&gt; :$column$.hz_party_attribute24
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTIES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE24&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>64</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE_CATEGORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select distinct
fdfcv.descriptive_flex_context_name value,
fdfcv.description
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts_vl   fdfcv
where
fdfcv.application_id = fdfv.application_id and
fdfcv.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfcv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcv.descriptive_flex_context_code != &apos;Global Data Elements&apos;
order by
fdfcv.descriptive_flex_context_name</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>65</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE1&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE1&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>66</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE2&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE2&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>67</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE3&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE3&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>68</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE4&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE4&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>69</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE5&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE5&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>70</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE6&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE6&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>71</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE7&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE7&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>72</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE8&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE8&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>73</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE9&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE9&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>74</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE10&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE10&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>75</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE11&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE11&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>76</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE12&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE12&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>77</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE13&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE13&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>78</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE14&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE14&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>79</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ATTRIBUTE15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDORS&apos;,
 p_context_name =&gt; :$column$.vendor_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE15&apos;,
 p_attribute1   =&gt; :$column$.vendor_attribute1,
 p_attribute2   =&gt; :$column$.vendor_attribute2,
 p_attribute3   =&gt; :$column$.vendor_attribute3,
 p_attribute4   =&gt; :$column$.vendor_attribute4,
 p_attribute5   =&gt; :$column$.vendor_attribute5,
 p_attribute6   =&gt; :$column$.vendor_attribute6,
 p_attribute7   =&gt; :$column$.vendor_attribute7,
 p_attribute8   =&gt; :$column$.vendor_attribute8,
 p_attribute9   =&gt; :$column$.vendor_attribute9,
 p_attribute10  =&gt; :$column$.vendor_attribute10,
 p_attribute11  =&gt; :$column$.vendor_attribute11,
 p_attribute12  =&gt; :$column$.vendor_attribute12,
 p_attribute13  =&gt; :$column$.vendor_attribute13,
 p_attribute14  =&gt; :$column$.vendor_attribute14,
 p_attribute15  =&gt; :$column$.vendor_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDORS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE15&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>80</COLUMN_NUMBER>
    <COLUMN_NAME>MIN_ORDER_AMOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>81</COLUMN_NUMBER>
    <COLUMN_NAME>PURCHASING_HOLD_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>82</COLUMN_NUMBER>
    <COLUMN_NAME>PURCHASING_HOLD_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>83</COLUMN_NUMBER>
    <COLUMN_NAME>CREATE_DM_FOR_RTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>84</COLUMN_NUMBER>
    <COLUMN_NAME>ENFORCE_SHIP_TO_LOCATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Receiving Control Level</LOV_NAME>
    <LOV_GUID>001D51A3C74959AFE0630100007F19C1</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;RECEIVING CONTROL LEVEL&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;RECEIVING CONTROL LEVEL&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>85</COLUMN_NUMBER>
    <COLUMN_NAME>RECEIPT_ROUTING</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>RCV Routing Headers</LOV_NAME>
    <LOV_GUID>018562D2DB3BE2CFE0630100007F48D9</LOV_GUID>
    <LOV_QUERY_DSP>select
rrh.routing_header_id id,
rrh.routing_name value,
rrh.description
from
rcv_routing_headers rrh
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
rrh.routing_header_id id,
rrh.routing_name value
from
rcv_routing_headers rrh</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>86</COLUMN_NUMBER>
    <COLUMN_NAME>MATCH_APPROVAL_LEVEL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>PO Match Approval Level</LOV_NAME>
    <LOV_GUID>7567E6B3400042B29BF049805B1E87A7</LOV_GUID>
    <LOV_QUERY_DSP>select &apos;2-Way&apos; value, &apos;Purchase order and invoice quantities must match&apos; description from dual union all
select &apos;3-Way&apos; value, &apos;Purchase order, receipt, and invoice quantities must match&apos; description from dual union all
select &apos;4-Way&apos; value, &apos;Purchase order, receipt, inspection, and invoice quantities must match&apos; description from dual</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>87</COLUMN_NUMBER>
    <COLUMN_NAME>INSPECTION_REQUIRED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
meaning value,
null description
from
fnd_lookups
where 
fnd_lookups.lookup_type=&apos;YES_NO&apos; and
lookup_code =
case nvl(:$column$.match_approval_level,&apos;null&apos;)
when null then null
when &apos;4-Way&apos; then &apos;Y&apos;
else &apos;N&apos;
end
order by 
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
lookup_code id,
meaning value
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
meaning value
from
fnd_lookups
where
fnd_lookups.lookup_type=&apos;YES_NO&apos; and
lookup_code =
case nvl(:$column$.match_approval_level,&apos;null&apos;)
when null then null
when &apos;4-Way&apos; then &apos;Y&apos;
else &apos;N&apos;
end</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>88</COLUMN_NUMBER>
    <COLUMN_NAME>RECEIPT_REQUIRED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
meaning value,
null description
from
fnd_lookups
where 
fnd_lookups.lookup_type=&apos;YES_NO&apos; and
lookup_code =
case nvl(:$column$.match_approval_level,&apos;null&apos;)
when null then null
when &apos;2-Way&apos; then &apos;N&apos;
else &apos;Y&apos;
end 
order by 
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
lookup_code id,
meaning value
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
meaning value
from
fnd_lookups
where 
fnd_lookups.lookup_type=&apos;YES_NO&apos; and
lookup_code =
case nvl(:$column$.match_approval_level,&apos;null&apos;)
when null then null
when &apos;2-Way&apos; then &apos;N&apos;
else &apos;Y&apos;
end</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>89</COLUMN_NUMBER>
    <COLUMN_NAME>QTY_RECEIVED_TOLERANCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>90</COLUMN_NUMBER>
    <COLUMN_NAME>QTY_RECEIVED_EXCEPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Receiving Control Level</LOV_NAME>
    <LOV_GUID>001D51A3C74959AFE0630100007F19C1</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;RECEIVING CONTROL LEVEL&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;RECEIVING CONTROL LEVEL&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>91</COLUMN_NUMBER>
    <COLUMN_NAME>DAYS_EARLY_RECEIPT_ALLOWED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>92</COLUMN_NUMBER>
    <COLUMN_NAME>DAYS_LATE_RECEIPT_ALLOWED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>93</COLUMN_NUMBER>
    <COLUMN_NAME>ALLOW_SUBSTITUTE_RECEIPTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>94</COLUMN_NUMBER>
    <COLUMN_NAME>ALLOW_UNORDERED_RECEIPTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>95</COLUMN_NUMBER>
    <COLUMN_NAME>RECEIPT_DAYS_EXCEPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Receiving Control Level</LOV_NAME>
    <LOV_GUID>001D51A3C74959AFE0630100007F19C1</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;RECEIVING CONTROL LEVEL&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;RECEIVING CONTROL LEVEL&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>96</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICE_CURRENCY_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
fcv.currency_code id,
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>97</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_CURRENCY_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
fcv.currency_code id,
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>98</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>99</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICE_MATCH_OPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Invoice Match Option</LOV_NAME>
    <LOV_GUID>01BAD4B885B8A83AE0630100007FB0CE</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;POS_INVOICE_MATCH_OPTION&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;POS_INVOICE_MATCH_OPTION&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>100</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_PRIORITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>101</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
    <LOV_NAME>AP Payment Terms</LOV_NAME>
    <LOV_GUID>0185D467AD6954E0E0630100007F5847</LOV_GUID>
    <LOV_QUERY_DSP>select
atv.term_id id,
atv.name value,
atv.description description
from
ap_terms_vl atv
where
atv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(atv.start_date_active,trunc(sysdate)) and nvl(atv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
atv.term_id id,
atv.name value
from
ap_terms_vl atv
where
atv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(atv.start_date_active,trunc(sysdate)) and nvl(atv.end_date_active,trunc(sysdate))
</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>102</COLUMN_NUMBER>
    <COLUMN_NAME>TERMS_DATE_BASIS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Terms Date Basis</LOV_NAME>
    <LOV_GUID>0185F045CE9B1D37E0630100007F551C</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;TERMS DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;TERMS DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>103</COLUMN_NUMBER>
    <COLUMN_NAME>PAY_DATE_BASIS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Pay Date Basis</LOV_NAME>
    <LOV_GUID>018562D2DB3CE2CFE0630100007F48D9</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;PAY DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;PAY DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>104</COLUMN_NUMBER>
    <COLUMN_NAME>PAY_GROUP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Pay Group</LOV_NAME>
    <LOV_GUID>018601843944DE4DE0630100007FF0CF</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;PAY GROUP&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;PAY GROUP&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>105</COLUMN_NUMBER>
    <COLUMN_NAME>ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>106</COLUMN_NUMBER>
    <COLUMN_NAME>EXCLUDE_FREIGHT_FROM_DISCOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>107</COLUMN_NUMBER>
    <COLUMN_NAME>CREATE_INTEREST_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>108</COLUMN_NUMBER>
    <COLUMN_NAME>HOLD_ALL_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>109</COLUMN_NUMBER>
    <COLUMN_NAME>HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>110</COLUMN_NUMBER>
    <COLUMN_NAME>HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>111</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENTS_HOLD_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>112</COLUMN_NUMBER>
    <COLUMN_NAME>FEDERAL_REPORTABLE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>113</COLUMN_NUMBER>
    <COLUMN_NAME>INCOME_TAX_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
    <LOV_NAME>AP Income Tax Type</LOV_NAME>
    <LOV_GUID>01A59711F8BC909DE0630100007FABDA</LOV_GUID>
    <LOV_QUERY_DSP>select 
att.income_tax_type value, 
att.description 
from 
ap_income_tax_types att
where 
(att.inactive_date is null or att.inactive_date &gt; sysdate)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>114</COLUMN_NUMBER>
    <COLUMN_NAME>STATE_REPORTABLE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>115</COLUMN_NUMBER>
    <COLUMN_NAME>ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Allow_Offset_Taxes,&apos;YES_NO&apos;,0)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>116</COLUMN_NUMBER>
    <COLUMN_NAME>INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
    <LOV_NAME>AP AWT Group</LOV_NAME>
    <LOV_GUID>01A59711F8BD909DE0630100007FABDA</LOV_GUID>
    <LOV_QUERY_DSP>select 
aag.name value,
aag.description description 
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)
order by value
</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
aag.group_id id,
aag.name value
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>117</COLUMN_NUMBER>
    <COLUMN_NAME>PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
    <LOV_NAME>AP AWT Group</LOV_NAME>
    <LOV_GUID>01A59711F8BD909DE0630100007FABDA</LOV_GUID>
    <LOV_QUERY_DSP>select 
aag.name value,
aag.description description 
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)
order by value
</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
aag.group_id id,
aag.name value
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>118</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_ROUNDING_LEVEL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>ZX Tax Rounding Level</LOV_NAME>
    <LOV_GUID>01A59711F8BE909DE0630100007FABDA</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;ZX_ROUNDING_LEVEL&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;ZX_ROUNDING_LEVEL&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>119</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_ROUNDING_RULE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Tax Rounding Rule</LOV_NAME>
    <LOV_GUID>1F98C9E2D2548E9BE0630100007FB9E3</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;AP_TAX_ROUNDING_RULE&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;AP_TAX_ROUNDING_RULE&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Tax_Rounding_Rule,&apos;AP_TAX_ROUNDING_RULE&apos;,200)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>120</COLUMN_NUMBER>
    <COLUMN_NAME>INCLUSIVE_TAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Inclusive_Tax,&apos;YES_NO&apos;,0)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>121</COLUMN_NUMBER>
    <COLUMN_NAME>ALLOW_TAX_APPLICABILITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>122</COLUMN_NUMBER>
    <COLUMN_NAME>SELF_ASSESSMENT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>123</COLUMN_NUMBER>
    <COLUMN_NAME>ALLOW_OFFSET_TAXES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>124</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_CLASSIFICATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
zicv.lookup_code value,
zicv.meaning || &apos; (&apos; || zicv.tax_type || &apos;)&apos; description
from
zx_input_classifications_v zicv
where
zicv.lookup_type in (&apos;ZX_INPUT_CLASSIFICATIONS&apos;, &apos;ZX_WEB_EXP_TAX_CLASSIFICATIONS&apos;) and
nvl(zicv.start_date_active, sysdate) &lt;= sysdate and
nvl(zicv.end_date_active, sysdate) &gt;= sysdate and
nvl(zicv.enabled_flag,&apos;N&apos;) = &apos;Y&apos; and
zicv.org_id = -99
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>125</COLUMN_NUMBER>
    <COLUMN_NAME>OFFSET_VAT_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>20</DATA_LENGTH>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>126</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_REGIME_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
zrv.tax_regime_code value,
zrv.tax_regime_name||&apos; (&apos;||ftv.territory_short_name||&apos;)&apos; description
from
zx_regimes_vl zrv,
fnd_territories_vl ftv
where
zrv.has_sub_regime_flag&lt;&gt;&apos;Y&apos; and
zrv.country_code=ftv.territory_code(+) and
(:$column$.vend_tax_reg_id is null or :$column$.action_=xxen_upload.action_meaning(xxen_upload.action_create) or zrv.tax_regime_code=(select zr.tax_regime_code from zx_registrations zr where zr.registration_id=to_number(:$column$.vend_tax_reg_id)))
order by
zrv.tax_regime_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>127</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_TAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
zmltv.tax value,
zmltv.tax_full_name description
from
zx_mco_lv_taxes_v zmltv
where
zmltv.tax_regime_code=:$column$.vend_tax_reg_regime_code
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>128</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
zjv.tax_jurisdiction_code value,
zjv.tax_jurisdiction_name description
from
zx_jurisdictions_vl zjv
where
zjv.allow_tax_registrations_flag=&apos;Y&apos; and
zjv.tax_regime_code=:$column$.vend_tax_reg_regime_code and
zjv.tax=:$column$.vend_tax_reg_tax
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>129</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_REPORTING_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>130</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
flvv.lookup_code value,
flvv.meaning description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ZX_REGISTRATIONS_TYPE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate)) and
(:$column$.vend_tax_reg_id is null or :$column$.action_=xxen_upload.action_meaning(xxen_upload.action_create) or flvv.lookup_code=(select zr.registration_type_code from zx_registrations zr where zr.registration_id=to_number(:$column$.vend_tax_reg_id)))
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>131</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>132</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_STATUS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
fl.lookup_code value,
fl.meaning description
from
fnd_lookups fl
where
fl.lookup_type=&apos;ZX_REGISTRATIONS_STATUS&apos; and
trunc(sysdate) between nvl(fl.start_date_active,trunc(sysdate)) and nvl(fl.end_date_active,trunc(sysdate)) and
fl.enabled_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>133</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>134</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>454</DATA_LENGTH>
    <LOV_QUERY_DSP>select
hl.location_id id,
hl.location_code||&apos;: &apos;||hl.address_line_1||&apos; &apos;||hl.town_or_city||&apos; &apos;||hl.region_1 value,
null description
from
hr_locations hl
where
hl.legal_address_flag=&apos;Y&apos; and
trunc(sysdate)&lt;nvl(hl.inactive_date,trunc(sysdate)+1)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>135</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
fl.lookup_code value,
fl.meaning description
from
fnd_lookups fl
where
fl.lookup_type=&apos;ZX_REGISTRATIONS_REASON&apos; and
trunc(sysdate) between nvl(fl.start_date_active,trunc(sysdate)) and nvl(fl.end_date_active,trunc(sysdate)) and
fl.enabled_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>136</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_SOURCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
fl.lookup_code value,
fl.meaning description
from
fnd_lookups fl
where
fl.lookup_type=&apos;ZX_REGISTRATIONS_SOURCE&apos; and
trunc(sysdate) between nvl(fl.start_date_active,trunc(sysdate)) and nvl(fl.end_date_active,trunc(sysdate)) and
fl.enabled_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>137</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>360</DATA_LENGTH>
    <LOV_QUERY_DSP>select
zptp.party_tax_profile_id id,
hp.party_name value,
null description
from
zx_party_tax_profile zptp,
hz_parties hp
where
zptp.party_type_code=&apos;TAX_AUTHORITY&apos; and
zptp.party_id=hp.party_id
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>138</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>139</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>140</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>ZX Tax Rounding Rule</LOV_NAME>
    <LOV_GUID>01A5B8C0CB0AFADDE0630100007F6328</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;ZX_ROUNDING_RULE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ZX_ROUNDING_RULE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>141</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>142</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_REPORTING_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>143</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_REPORTING_NAME_CONTROL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>4</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>144</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_REPORTING_VERIF_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>145</COLUMN_NUMBER>
    <COLUMN_NAME>DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>100</DATA_LENGTH>
    <LOV_NAME>IBY Payment Method</LOV_NAME>
    <LOV_GUID>1783A5BCCF92CEFBE0630100007F95FA</LOV_GUID>
    <LOV_QUERY_DSP>select
ipmv.payment_method_code id,
ipmv.payment_method_name value,
ipmv.description
from
iby_payment_methods_vl ipmv
where
nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt;= trunc(sysdate) and
exists
(select
 null
 from
 iby_applicable_pmt_mthds iapm
 where
 iapm.applicable_type_code=&apos;PAYER_ORG&apos; and
 iapm.applicable_value_to is null and
 iapm.payment_method_code=ipmv.payment_method_code and
 iapm.application_id=200 AND
 iapm.payment_flow = &apos;DISBURSEMENTS&apos;
)
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ipmv.payment_method_code id,
ipmv.payment_method_name value
from
iby_payment_methods_vl ipmv
where
nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt;= trunc(sysdate) and
exists
(select
 null
 from
 iby_applicable_pmt_mthds iapm
 where
 iapm.applicable_type_code=&apos;PAYER_ORG&apos; and
 iapm.applicable_value_to is null and
 iapm.payment_method_code=ipmv.payment_method_code and
 iapm.application_id=200 AND
 iapm.payment_flow = &apos;DISBURSEMENTS&apos;
)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>146</COLUMN_NUMBER>
    <COLUMN_NAME>PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Pay_Each_Document_Alone,&apos;YES_NO&apos;,0)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>147</COLUMN_NUMBER>
    <COLUMN_NAME>BANK_CHARGE_BEARER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>IBY Bank Charge Bearer</LOV_NAME>
    <LOV_GUID>F7A2A73BF0A130DEE0530100007F22E9</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_BANK_CHARGE_BEARER&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_BANK_CHARGE_BEARER&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>148</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>AP Payment Reason</LOV_NAME>
    <LOV_GUID>01BC17CA0F3DF09AE0630100007FE756</LOV_GUID>
    <LOV_QUERY_DSP>select
 iprv.meaning value,
 iprv.description || nvl2(iprv.territory_code,&apos; (&apos; || iprv.territory_code || &apos;)&apos;,null) description
from
 iby_payment_reasons_vl iprv,
 fnd_territories_vl ftv
where
 ftv.territory_code(+)=iprv.territory_code
 and nvl(iprv.inactive_date,sysdate+1) &gt; sysdate
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
 iprv.payment_reason_code id,
 iprv.meaning value
from
 iby_payment_reasons_vl iprv,
 fnd_territories_vl ftv
where
 ftv.territory_code(+)=iprv.territory_code
 and nvl(iprv.inactive_date,sysdate+1) &gt; sysdate</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>149</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_REASON_COMMENTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>150</COLUMN_NUMBER>
    <COLUMN_NAME>PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>300</DATA_LENGTH>
    <LOV_NAME>IBY Payment Format</LOV_NAME>
    <LOV_GUID>0139B4E7F92CF67DE0630100007FA7CA</LOV_GUID>
    <LOV_QUERY_DSP>select
ifv.format_name value,
ifv.format_type_code || &apos; - &apos; || ifv.format_code description
from
iby_formats_vl ifv
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ifv.format_code id,
ifv.format_name value
from
iby_formats_vl ifv</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>151</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
idcv.delivery_channel_code id,
idcv.meaning value,
idcv.description
from
iby_delivery_channels_vl idcv
where
nvl(idcv.inactive_date,trunc(sysdate)) &gt;= trunc(sysdate) and
(idcv.territory_code is null or
 idcv.territory_code in
  (select
    country
   from
    hr_all_organization_units_vl haouv,
    xle_le_ou_ledger_v xle
   where
    haouv.name = :$column$.operating_unit and
    haouv.organization_id = xle.operating_unit_id
  )
)
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
idcv.delivery_channel_code id,
idcv.meaning value
from
iby_delivery_channels_vl idcv
where
nvl(idcv.inactive_date,trunc(sysdate)) &gt;= trunc(sysdate) and
(idcv.territory_code is null or
 idcv.territory_code in
  (select
    country
   from
    hr_all_organization_units_vl haouv,
    xle_le_ou_ledger_v xle
   where
    haouv.name = :$column$.operating_unit and
    haouv.organization_id = xle.operating_unit_id
  )
)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>152</COLUMN_NUMBER>
    <COLUMN_NAME>BANK_INSTRUCTION1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ibiv.meaning value,
ibiv.description
from
iby_bank_instructions_vl ibiv
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ibiv.bank_instruction_code id,
ibiv.meaning value
from
iby_bank_instructions_vl ibiv</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>153</COLUMN_NUMBER>
    <COLUMN_NAME>BANK_INSTRUCTION2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ibiv.meaning value,
ibiv.description
from
iby_bank_instructions_vl ibiv
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ibiv.bank_instruction_code id,
ibiv.meaning value
from
iby_bank_instructions_vl ibiv</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>154</COLUMN_NUMBER>
    <COLUMN_NAME>BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>255</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>155</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>256</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>156</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>150</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>157</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>150</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>158</COLUMN_NUMBER>
    <COLUMN_NAME>REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>IBY Delivery Method</LOV_NAME>
    <LOV_GUID>01BCA67E9BC14BE3E0630100007FAB95</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_DELIVERY_METHODS&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_DELIVERY_METHODS&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>159</COLUMN_NUMBER>
    <COLUMN_NAME>REMIT_ADVICE_EMAIL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>255</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>160</COLUMN_NUMBER>
    <COLUMN_NAME>REMIT_ADVICE_FAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>100</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>161</COLUMN_NUMBER>
    <COLUMN_NAME>ECE_TP_LOCATION_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>162</COLUMN_NUMBER>
    <COLUMN_NAME>SETTLEMENT_PRIORITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>163</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>360</DATA_LENGTH>
    <LOV_NAME>CE Bank Name</LOV_NAME>
    <LOV_GUID>059017FAB2B74643A790F08C2ECC0481</LOV_GUID>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbv.bank_name value,
fl.meaning || &apos; - &apos; ||  ftv.territory_short_name || &apos; - &apos; || cbv.bank_number description
from
ce_banks_v cbv,
fnd_lookups fl,
fnd_territories_vl ftv
where
fl.lookup_type=&apos;IBY_BANK_INSTITUTION_TYPE&apos; and
fl.lookup_code=cbv.bank_institution_type and
cbv.home_country=ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>164</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_NAME_ALT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbv.bank_name_alt) over () cnt,
cbv.bank_name_alt value
from
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
    <COMMENTS>Alternate (phonetic) bank name. Mandatory when a new bank is created in a country whose Oracle Cash Management validation requires it, for example Japan. Leave blank to keep the alternate name already held against an existing bank.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>165</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbv.bank_number value,
fl.meaning || &apos; - &apos; ||  ftv.territory_short_name || &apos; - &apos; || cbv.bank_name description
from
ce_banks_v cbv,
fnd_lookups fl,
fnd_territories_vl ftv
where
fl.lookup_type=&apos;IBY_BANK_INSTITUTION_TYPE&apos; and
fl.lookup_code=cbv.bank_institution_type and
cbv.home_country=ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbv.bank_number) over () cnt,
cbv.bank_number value
from
ce_banks_v cbv
where
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>166</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_COUNTRY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
x.value,
x.description
from
(
select
ftv.territory_short_name value,
(select &apos;Bank Name is defined in this country&apos;
 from ce_banks_v cbv
 where
 cbv.home_country=ftv.territory_code and
 (cbv.end_date is null or cbv.end_date &gt; sysdate) and
 cbv.bank_name = :$column$.vendor_bank_name and
 nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;)
) description
from
fnd_territories_vl ftv
) x
order by
nvl2(x.description,1,2),
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ftv.territory_code id,
ftv.territory_short_name value
from
fnd_territories_vl ftv</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct ftv.territory_short_name) over () cnt,
ftv.territory_short_name value
from
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.home_country=ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>167</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>360</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbbv.bank_branch_name value,
cbbv.branch_number || &apos; - &apos; || cbbv.bank_branch_type || &apos; - BIC: &apos; || cbbv.eft_swift_code description  
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.bank_branch_name) over () cnt,
cbbv.bank_branch_name value 
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>168</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.bank_branch_name_alt) over () cnt,
cbbv.bank_branch_name_alt value
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.vendor_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_branch_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
    <COMMENTS>Alternate (phonetic) bank branch name. Mandatory when a new bank branch is created in a country whose Oracle Cash Management validation requires it, for example Japan. Leave blank to keep the alternate name already held against an existing branch.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>169</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbbv.branch_number  value,
cbbv.bank_branch_name || &apos; - &apos; || cbbv.bank_branch_type || &apos; - BIC: &apos; || cbbv.eft_swift_code description  
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.vendor_bank_branch_name
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.branch_number) over () cnt,
cbbv.branch_number value
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.vendor_bank_branch_name
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>170</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_NAME>IBY Bank Branch Type</LOV_NAME>
    <LOV_GUID>690413496C214CFC9A59CBD57429D02B</LOV_GUID>
    <LOV_QUERY_DSP>select
lookup_code value,
null description
from
fnd_lookups
where
lookup_type = &apos;IBY_BANK_BRANCH_TYPE&apos;
order by
lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.bank_branch_type) over () cnt,
cbbv.bank_branch_type value 
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.vendor_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_branch_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>171</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_BIC</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbbv.eft_swift_code value,
cbbv.bank_branch_name || &apos; - &apos; || cbbv.branch_number || &apos; - &apos; || cbbv.bank_branch_type description  
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.vendor_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_branch_number,&apos;null&apos;)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.eft_swift_code) over () cnt,
cbbv.eft_swift_code value 
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.vendor_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.vendor_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.vendor_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.vendor_bank_branch_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>172</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>173</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>100</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>174</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>175</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CURRENCY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
fcv.currency_code id,
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>176</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>177</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_IBAN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>178</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_NAME_ALT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>179</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_SUFFIX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>180</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>CE Bank Account Type</LOV_NAME>
    <LOV_GUID>00CD0710FD234DA1948ABA0C61EBC906</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;BANK_ACCOUNT_TYPE&apos; and
flvv.view_application_id=260 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;BANK_ACCOUNT_TYPE&apos; and
flvv.view_application_id=260 and
flvv.security_group_id=0
</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>181</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>182</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>183</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>184</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>185</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>186</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>187</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>188</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>189</COLUMN_NUMBER>
    <COLUMN_NAME>PARTY_SITE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
hps.party_site_id id,
hps.party_site_number value,
hps.party_site_name || &apos; - &apos; || hz_format_pub.format_address (hps.location_id,null,null,&apos; , &apos;) || &apos; , &apos; || ftv.territory_short_name description
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
nvl(:$column$.employee_number,&apos;null&apos;) = &apos;null&apos; and
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(hp.party_number = :$column$.party_number or
 (:$column$.party_number is null and hp.party_id = (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number))
)
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
hps.party_site_id id,
hps.party_site_number value
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
(hp.party_number = :$column$.party_number or
 (:$column$.party_number is null and hp.party_id = (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number))
)</VALUE_TO_ID_QUERY>
    <COMMENTS>Enter the Party Site Number of an existing Party Site if the new Supplier Site should be linked with an existing Party Site</COMMENTS>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>190</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
hps.party_site_name value,
hz_format_pub.format_address (hps.location_id,null,null,&apos; , &apos;) || &apos; , &apos; || ftv.territory_short_name description
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
nvl(:$column$.employee_number,&apos;null&apos;) = &apos;null&apos; and
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(hp.party_number = :$column$.party_number or
 (:$column$.party_number is null and
  hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number)
 )
)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
hps.party_site_name
from
hz_parties hp,
hz_party_sites hps
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hp.party_number = :$column$.party_number and
hps.party_site_number = :$column$.party_site_number</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>191</COLUMN_NUMBER>
    <COLUMN_NAME>COUNTRY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>Country</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8379D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
ftv.territory_code id,
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ftv.territory_code id,
ftv.territory_short_name value
from
fnd_territories_vl ftv
</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
ftv.territory_short_name
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)
</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>192</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_LINE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.address1
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>193</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_LINE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.address2
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>194</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_LINE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.address3
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>195</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_LINE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.address4
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>196</COLUMN_NUMBER>
    <COLUMN_NAME>CITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.city
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>197</COLUMN_NUMBER>
    <COLUMN_NAME>COUNTY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.county
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>198</COLUMN_NUMBER>
    <COLUMN_NAME>STATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.state
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>199</COLUMN_NUMBER>
    <COLUMN_NAME>ZIP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.postal_code
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>200</COLUMN_NUMBER>
    <COLUMN_NAME>PROVINCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <DEFAULT_VALUE>select
hl.province
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>201</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_STYLE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
fl.meaning value,
fl.description description
from
fnd_lookups fl
where 
fl.lookup_type=&apos;ADDRESS_STYLE&apos;
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
fl.lookup_code id,
fl.meaning value
from
fnd_lookups fl
where
fl.lookup_type=&apos;ADDRESS_STYLE&apos;</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
xxen_util.meaning(hl.address_style,&apos;ADDRESS_STYLE&apos;,0)
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>202</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_LANGUAGE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
initcap(nls_language) value, 
null description 
from
fnd_languages
where 
nvl(installed_flag,&apos;I&apos;) in (&apos;I&apos;,&apos;B&apos;)
order by
initcap(nls_language)</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
nls_language id,
initcap(nls_language) value
from
fnd_languages

</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
initcap(fl.nls_language)
from
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv,
fnd_languages fl
where
hp.party_id = hps.party_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hl.language = fl.language_code and
hps.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)
</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>203</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_STATUS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AR Registry Status</LOV_NAME>
    <LOV_GUID>22FFB94618DB3DA4E0630100007FD7CF</LOV_GUID>
    <LOV_QUERY_DSP>select
al.lookup_code id,
al.meaning value,
null description
from
ar_lookups al
where 
al.lookup_type=&apos;REGISTRY_STATUS&apos; and
al.lookup_code in (&apos;I&apos;,&apos;A&apos;)
order by 
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
al.lookup_code id,
al.meaning value
from
ar_lookups al
where
al.lookup_type = &apos;REGISTRY_STATUS&apos;</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>204</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_PHONE_AREA_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
    <DEFAULT_VALUE>select
hcp.phone_area_code
from
hz_parties hp,
hz_party_sites hps,
hz_contact_points hcp
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hcp.owner_table_id = hps.party_site_id and
hcp.owner_table_name = &apos;HZ_PARTY_SITES&apos; and
hcp.status = &apos;A&apos; and
hcp.contact_point_type = &apos;PHONE&apos; and
hcp.phone_line_type = &apos;GEN&apos; and
hcp.primary_flag = &apos;Y&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>205</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_PHONE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>40</DATA_LENGTH>
    <DEFAULT_VALUE>select
hcp.phone_number
from
hz_parties hp,
hz_party_sites hps,
hz_contact_points hcp
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hcp.owner_table_id = hps.party_site_id and
hcp.owner_table_name = &apos;HZ_PARTY_SITES&apos; and
hcp.status = &apos;A&apos; and
hcp.contact_point_type = &apos;PHONE&apos; and
hcp.phone_line_type = &apos;GEN&apos; and
hcp.primary_flag = &apos;Y&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>206</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_FAX_AREA_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
    <DEFAULT_VALUE>select
hcp.phone_area_code
from
hz_parties hp,
hz_party_sites hps,
hz_contact_points hcp
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hcp.owner_table_id = hps.party_site_id and
hcp.owner_table_name = &apos;HZ_PARTY_SITES&apos; and
hcp.status = &apos;A&apos; and
hcp.contact_point_type = &apos;PHONE&apos; and
hcp.phone_line_type = &apos;FAX&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>207</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_FAX_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>40</DATA_LENGTH>
    <DEFAULT_VALUE>select
hcp.phone_number
from
hz_parties hp,
hz_party_sites hps,
hz_contact_points hcp
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hcp.owner_table_id = hps.party_site_id and
hcp.owner_table_name = &apos;HZ_PARTY_SITES&apos; and
hcp.status = &apos;A&apos; and
hcp.contact_point_type = &apos;PHONE&apos; and
hcp.phone_line_type = &apos;FAX&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>208</COLUMN_NUMBER>
    <COLUMN_NAME>ADDRESS_EMAIL_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>select
hcp.email_address
from
hz_parties hp,
hz_party_sites hps,
hz_contact_points hcp
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hcp.owner_table_id = hps.party_site_id and
hcp.owner_table_name = &apos;HZ_PARTY_SITES&apos; and
hcp.status = &apos;A&apos; and
hcp.contact_point_type = &apos;EMAIL&apos; and
hcp.primary_flag = &apos;Y&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>209</COLUMN_NUMBER>
    <COLUMN_NAME>PURCHASING_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0)
from
hz_parties hp,
hz_party_sites hps,
hz_party_site_uses hpsu
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hps.party_site_id = hpsu.party_site_id and
hpsu.site_use_type = &apos;PURCHASING&apos; and
hpsu.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>210</COLUMN_NUMBER>
    <COLUMN_NAME>PAY_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0)
from
hz_parties hp,
hz_party_sites hps,
hz_party_site_uses hpsu
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hps.party_site_id = hpsu.party_site_id and
hpsu.site_use_type = &apos;PAY&apos; and
hpsu.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>211</COLUMN_NUMBER>
    <COLUMN_NAME>RFQ_ONLY_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0)
from
hz_parties hp,
hz_party_sites hps,
hz_party_site_uses hpsu
where
hp.party_id = hps.party_id and
hps.status = &apos;A&apos; and
hps.party_site_id = hpsu.party_site_id and
hpsu.site_use_type = &apos;RFQ&apos; and
hpsu.status = &apos;A&apos; and
(
(hp.party_number = :$column$.party_number and
 hps.party_site_number = :$column$.party_site_number
) or
(:$column$.party_site_number is null and
 hp.party_number = :$column$.party_number and
 hps.party_site_name = :$column$.address_name 
) or
(:$column$.party_number is null and
 hp.party_id in (select aps.party_id from ap_suppliers aps where aps.segment1 = :$column$.supplier_number) and
 hps.party_site_name = :$column$.address_name
) 
)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>212</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
assa.vendor_site_code value,
hz_format_pub.format_address (hps.location_id,null,null,&apos; , &apos;) || &apos; , &apos; || ftv.territory_short_name ||
&apos; (&apos; || mgoat.organization_name || &apos;)&apos; description
from
ap_suppliers aps,
ap_supplier_sites_all assa,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv,
(select /*+ no_merge*/ xroa.id organization_id, haouv.name organization_name from xxen_report_org_access xroa, hr_all_organization_units_vl haouv where xroa.access_type=&apos;OU&apos; and xroa.id=haouv.organization_id) mgoat
where
nvl(:$column$.employee_number,&apos;null&apos;) = &apos;null&apos; and
aps.vendor_id = assa.vendor_id and
assa.party_site_id = hps.party_site_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
aps.segment1 = :$column$.supplier_number and
hps.party_site_name = :$column$.address_name and
assa.org_id = mgoat.organization_id
union
select
alc.displayed_field value,
alc.lookup_code description
from
ap_lookup_codes alc
where
nvl(:$column$.employee_number,&apos;null&apos;) != &apos;null&apos; and
alc.lookup_type = &apos;VENDOR_SITE_CODE&apos;
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct assa.vendor_site_code) over () cnt,
assa.vendor_site_code value
from
ap_suppliers aps,
ap_supplier_sites_all assa,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv,
(select /*+ no_merge*/ xroa.id organization_id, haouv.name organization_name from xxen_report_org_access xroa, hr_all_organization_units_vl haouv where xroa.access_type=&apos;OU&apos; and xroa.id=haouv.organization_id) mgoat
where
aps.vendor_id = assa.vendor_id and
assa.party_site_id = hps.party_site_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
aps.segment1 = :$column$.supplier_number and
hps.party_site_name = :$column$.address_name and
assa.org_id = mgoat.organization_id
union
select
1,
:$column$.address_name
from
dual
where not exists
(
select
null
from
ap_suppliers aps,
ap_supplier_sites_all assa,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv,
(select /*+ no_merge*/ xroa.id organization_id, haouv.name organization_name from xxen_report_org_access xroa, hr_all_organization_units_vl haouv where xroa.access_type=&apos;OU&apos; and xroa.id=haouv.organization_id) mgoat
where
aps.vendor_id = assa.vendor_id and
assa.party_site_id = hps.party_site_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
aps.segment1 = :$column$.supplier_number and
hps.party_site_name = :$column$.address_name and
assa.org_id = mgoat.organization_id
)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>213</COLUMN_NUMBER>
    <COLUMN_NAME>ALT_SITE_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>214</COLUMN_NUMBER>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <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 xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;OU&apos;)
order by
hou.name</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
haouv.organization_id id,
haouv.name value
from
hr_all_organization_units_vl haouv</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct mgoat.organization_name) over () cnt,
mgoat.organization_name value
from
ap_suppliers aps,
ap_supplier_sites_all assa,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv,
(select /*+ no_merge*/ xroa.id organization_id, haouv.name organization_name from xxen_report_org_access xroa, hr_all_organization_units_vl haouv where xroa.access_type=&apos;OU&apos; and xroa.id=haouv.organization_id) mgoat
where
aps.vendor_id = assa.vendor_id and
assa.party_site_id = hps.party_site_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
aps.segment1 = :$column$.supplier_number and
hps.party_site_name = :$column$.address_name and
assa.vendor_site_code = :$column$.site_name and
assa.org_id = mgoat.organization_id
) x
where
x.cnt=1</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>215</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INACTIVE_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>216</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_NOTIFICATION_METHOD</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
null description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;DOCUMENT_COMMUNICATION_METHOD&apos; and
flvv.view_application_id = 201 and
flvv.enabled_flag = &apos;Y&apos;
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;DOCUMENT_COMMUNICATION_METHOD&apos; and
flvv.view_application_id = 201 and
flvv.enabled_flag = &apos;Y&apos;</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>217</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PHONE_AREA_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
    <DEFAULT_VALUE>:$column$.address_phone_area_code</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>218</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PHONE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <DEFAULT_VALUE>:$column$.address_phone_number</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>219</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_FAX_AREA_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
    <DEFAULT_VALUE>:$column$.address_fax_area_code</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>220</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_FAX_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <DEFAULT_VALUE>:$column$.address_fax_number</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>221</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_EMAIL_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$column$.address_email_address</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>222</COLUMN_NUMBER>
    <COLUMN_NAME>PURCHASING_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$column$.purchasing_address</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>223</COLUMN_NUMBER>
    <COLUMN_NAME>PAY_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$column$.pay_address</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>224</COLUMN_NUMBER>
    <COLUMN_NAME>PRIMARY_PAY_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos; and
(lookup_code = &apos;N&apos; or xxen_util.lookup_code(:$column$.pay_site,&apos;YES_NO&apos;,0) = &apos;Y&apos;)
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>225</COLUMN_NUMBER>
    <COLUMN_NAME>RFQ_ONLY_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$column$.rfq_only_address</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>226</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_REPORTING_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>227</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REGISTRATION_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>228</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_DFLT_RPT_TAX_REG_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_NAME>ZX Registration Type</LOV_NAME>
    <LOV_GUID>EF4BB9F33C6FB1A4E0530100007F390C</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code value,
flvv.meaning description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ZX_REGISTRATIONS_TYPE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>229</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_DFLT_RPT_TAX_REG_COUNTRY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>Country</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8379D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
ftv.territory_code id,
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY_DSP>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>230</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_CUSTOMER_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>231</COLUMN_NUMBER>
    <COLUMN_NAME>PARTY_SITE_ATTRIBUTE_CATEGORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>HZ Party Site DFF Context</LOV_NAME>
    <LOV_GUID>29E49EE6280845B08D4753B8DB394047</LOV_GUID>
    <LOV_QUERY_DSP>select distinct
fdfcv.descriptive_flex_context_name value,
fdfcv.description
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts_vl   fdfcv
where
fdfcv.application_id = fdfv.application_id and
fdfcv.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfcv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcv.descriptive_flex_context_code != &apos;Global Data Elements&apos;
order by
fdfcv.descriptive_flex_context_name</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>232</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE1&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE1&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>233</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE2&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE2&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>234</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE3&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE3&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>235</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE4&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE4&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>236</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE5&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE5&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>237</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE6&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE6&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>238</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE7&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE7&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>239</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE8&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE8&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>240</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE9&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE9&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>241</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE10&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE10&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>242</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE11&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE11&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>243</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE12&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE12&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>244</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE13&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE13&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>245</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE14&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE14&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>246</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE15&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE15&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>247</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE16</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE16&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE16&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>248</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE17</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE17&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE17&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>249</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE18</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE18&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE18&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>250</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE19</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE19&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE19&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>251</COLUMN_NUMBER>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE20</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 222,
 p_descriptive_flexfield_name =&gt; &apos;HZ_PARTY_SITES&apos;,
 p_context_name =&gt; :$column$.party_site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE20&apos;,
 p_attribute1   =&gt; :$column$.hz_party_site_attribute1,
 p_attribute2   =&gt; :$column$.hz_party_site_attribute2,
 p_attribute3   =&gt; :$column$.hz_party_site_attribute3,
 p_attribute4   =&gt; :$column$.hz_party_site_attribute4,
 p_attribute5   =&gt; :$column$.hz_party_site_attribute5,
 p_attribute6   =&gt; :$column$.hz_party_site_attribute6,
 p_attribute7   =&gt; :$column$.hz_party_site_attribute7,
 p_attribute8   =&gt; :$column$.hz_party_site_attribute8,
 p_attribute9   =&gt; :$column$.hz_party_site_attribute9,
 p_attribute10  =&gt; :$column$.hz_party_site_attribute10,
 p_attribute11  =&gt; :$column$.hz_party_site_attribute11,
 p_attribute12  =&gt; :$column$.hz_party_site_attribute12,
 p_attribute13  =&gt; :$column$.hz_party_site_attribute13,
 p_attribute14  =&gt; :$column$.hz_party_site_attribute14,
 p_attribute15  =&gt; :$column$.hz_party_site_attribute15,
 p_attribute16  =&gt; :$column$.hz_party_site_attribute16,
 p_attribute17  =&gt; :$column$.hz_party_site_attribute17,
 p_attribute18  =&gt; :$column$.hz_party_site_attribute18,
 p_attribute19  =&gt; :$column$.hz_party_site_attribute19,
 p_attribute20  =&gt; :$column$.hz_party_site_attribute20
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 222 and
fdfv.descriptive_flexfield_name = &apos;HZ_PARTY_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE20&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>252</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE_CATEGORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select distinct
fdfcv.descriptive_flex_context_name value,
fdfcv.description
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts_vl   fdfcv
where
fdfcv.application_id = fdfv.application_id and
fdfcv.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfcv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcv.descriptive_flex_context_code != &apos;Global Data Elements&apos;
order by
fdfcv.descriptive_flex_context_name</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>253</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE1&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE1&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>254</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE2&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE2&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>255</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE3&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE3&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>256</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE4&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE4&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>257</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE5&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE5&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>258</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE6&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE6&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>259</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE7&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE7&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>260</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE8&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE8&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>261</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE9&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE9&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>262</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE10&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE10&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>263</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE11&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE11&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>264</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE12&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE12&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>265</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE13&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE13&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>266</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE14&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE14&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>267</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ATTRIBUTE15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 201,
 p_descriptive_flexfield_name =&gt; &apos;PO_VENDOR_SITES&apos;,
 p_context_name =&gt; :$column$.site_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE15&apos;,
 p_attribute1   =&gt; :$column$.site_attribute1,
 p_attribute2   =&gt; :$column$.site_attribute2,
 p_attribute3   =&gt; :$column$.site_attribute3,
 p_attribute4   =&gt; :$column$.site_attribute4,
 p_attribute5   =&gt; :$column$.site_attribute5,
 p_attribute6   =&gt; :$column$.site_attribute6,
 p_attribute7   =&gt; :$column$.site_attribute7,
 p_attribute8   =&gt; :$column$.site_attribute8,
 p_attribute9   =&gt; :$column$.site_attribute9,
 p_attribute10  =&gt; :$column$.site_attribute10,
 p_attribute11  =&gt; :$column$.site_attribute11,
 p_attribute12  =&gt; :$column$.site_attribute12,
 p_attribute13  =&gt; :$column$.site_attribute13,
 p_attribute14  =&gt; :$column$.site_attribute14,
 p_attribute15  =&gt; :$column$.site_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 201 and
fdfv.descriptive_flexfield_name = &apos;PO_VENDOR_SITES&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE15&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>268</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_SHIP_TO_LOCATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <LOV_QUERY_DSP>select
hl.location_code value,
hl.description description
from
hr_locations hl
where
hl.ship_to_site_flag = &apos;Y&apos; and
sysdate &lt; nvl(trunc(hl.inactive_date), sysdate + 1) and
(hl.inventory_organization_id in
 (select
  ood.organization_id
  from
  hr_all_organization_units_vl haouv,
  financials_system_params_all fspa,
  org_organization_definitions ood
  where
  haouv.name = :$column$.operating_unit and
  haouv.organization_id = fspa.org_id and
  ood.set_of_books_id = fspa.set_of_books_id
  ) or
 hl.inventory_organization_id is null
)
order by
upper(hl.location_code)</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
hl.location_id id,
hl.location_code value
from
hr_locations hl</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>269</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BILL_TO_LOCATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <LOV_QUERY_DSP>select
hl.location_code value,
hl.description description
from
hr_locations hl
where
hl.bill_to_site_flag = &apos;Y&apos; and
sysdate &lt; nvl(trunc(hl.inactive_date), sysdate + 1)
order by
upper(hl.location_code)</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
hl.location_id id,
hl.location_code value
from
hr_locations hl</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>270</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_SHIP_VIA</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;SHIP_METHOD&apos; and
flvv.view_application_id=3 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate)) and
flvv.lookup_code in
(
select
ofr.freight_code
from
hr_all_organization_units haou,
financials_system_params_all fspa,
org_freight ofr
where
haou.name = :$column$.operating_unit and
fspa.org_id = haou.organization_id and
ofr.organization_id = fspa.inventory_organization_id and
nvl(ofr.disable_date, sysdate +1 ) &gt; sysdate
)
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;SHIP_METHOD&apos; and
flvv.view_application_id=3 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>271</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAY_ON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Pay On</LOV_NAME>
    <LOV_GUID>01ACAE6712FF444DE0630100007F99CF</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ERS PAY_ON_CODE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ERS PAY_ON_CODE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>272</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ALT_PAY_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
assa.vendor_site_code value,
hz_format_pub.format_address (hps.location_id,null,null,&apos; , &apos;) || &apos; , &apos; || ftv.territory_short_name description
from
ap_suppliers aps,
ap_supplier_sites_all assa,
hr_all_organization_units_vl haouv,
hz_party_sites hps,
hz_locations hl,
fnd_territories_vl ftv
where
aps.vendor_id = assa.vendor_id and
assa.pay_site_flag = &apos;Y&apos; and
(assa.inactive_date is null or assa.inactive_date &gt; sysdate) and
assa.org_id = haouv.organization_id and
assa.party_site_id = hps.party_site_id and
hps.location_id = hl.location_id and
hl.country = ftv.territory_code and
hps.status = &apos;A&apos; and
aps.segment1 = :$column$.supplier_number and
haouv.name = :$column$.operating_unit
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>273</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INVOICE_SUMMARY_LEVEL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Invoice Summary Level</LOV_NAME>
    <LOV_GUID>F7A2A73BF09F30DEE0530100007F22E9</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ERS INVOICE_SUMMARY&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ERS INVOICE_SUMMARY&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>274</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_CREATE_DM_FOR_RTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>275</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_GAPLESS_INV_NUMBERING</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>276</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_SELLING_COMPANY_IDENTIF</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>277</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_FOB</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP FOB</LOV_NAME>
    <LOV_GUID>F7A2A73BF0A030DEE0530100007F22E9</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;FOB&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;FOB&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>278</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_FREIGHT_TERMS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Freight Terms</LOV_NAME>
    <LOV_GUID>01ACA56C891803F5E0630100007F4504</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;FREIGHT TERMS&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;FREIGHT TERMS&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>279</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TRANSPORTATION_ARRANGED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Shipping Control</LOV_NAME>
    <LOV_GUID>0139B4E7F92BF67DE0630100007FA7CA</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;SHIPPING CONTROL&apos; and
flvv.lookup_code != &apos;NONE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;SHIPPING CONTROL&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>280</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_COUNTRY_OF_ORIGIN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>Country</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8379D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
ftv.territory_code id,
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ftv.territory_code id,
ftv.territory_short_name value
from
fnd_territories_vl ftv</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>281</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INVOICE_CURRENCY_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
fcv.currency_code id,
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>282</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_CURRENCY_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
fcv.currency_code id,
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>283</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>284</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INVOICE_MATCH_OPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Invoice Match Option</LOV_NAME>
    <LOV_GUID>01BAD4B885B8A83AE0630100007FB0CE</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;POS_INVOICE_MATCH_OPTION&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;POS_INVOICE_MATCH_OPTION&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate)) and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>285</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_PRIORITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>286</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_TERMS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
    <LOV_NAME>AP Payment Terms</LOV_NAME>
    <LOV_GUID>0185D467AD6954E0E0630100007F5847</LOV_GUID>
    <LOV_QUERY_DSP>select
atv.term_id id,
atv.name value,
atv.description description
from
ap_terms_vl atv
where
atv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(atv.start_date_active,trunc(sysdate)) and nvl(atv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
atv.term_id id,
atv.name value
from
ap_terms_vl atv
where
atv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(atv.start_date_active,trunc(sysdate)) and nvl(atv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>287</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TERMS_DATE_BASIS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Terms Date Basis</LOV_NAME>
    <LOV_GUID>0185F045CE9B1D37E0630100007F551C</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;TERMS DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;TERMS DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>288</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAY_DATE_BASIS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Pay Date Basis</LOV_NAME>
    <LOV_GUID>018562D2DB3CE2CFE0630100007F48D9</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;PAY DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;PAY DATE BASIS&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>289</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAY_GROUP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Pay Group</LOV_NAME>
    <LOV_GUID>018601843944DE4DE0630100007FF0CF</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;PAY GROUP&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;PAY GROUP&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>290</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>291</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_EXCL_FREIGHT_FROM_DISC</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>292</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INVOICE_TOLERANCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>255</DATA_LENGTH>
    <LOV_NAME>AP Invoice Tolerance</LOV_NAME>
    <LOV_GUID>01A9FA05BA6F6163E0630100007F8FC1</LOV_GUID>
    <LOV_QUERY_DSP>select 
att.tolerance_name value, 
null description 
from
ap_tolerance_templates att
where
att.tolerance_type = &apos;GOODS&apos;
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
att.tolerance_id id,
att.tolerance_name value
from
ap_tolerance_templates att
where
att.tolerance_type = &apos;GOODS&apos;</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>293</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_SERVICE_TOLERANCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>255</DATA_LENGTH>
    <LOV_NAME>AP Service Tolerance</LOV_NAME>
    <LOV_GUID>001D520C110C5A4CE0630100007FDF9D</LOV_GUID>
    <LOV_QUERY_DSP>select 
att.tolerance_name value, 
null description 
from
ap_tolerance_templates att
where
att.tolerance_type = &apos;SERVICES&apos;
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
att.tolerance_id id,
att.tolerance_name value
from
ap_tolerance_templates att
where
att.tolerance_type = &apos;SERVICES&apos;</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>294</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_RETAINAGE_RATE_PCT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>295</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_HOLD_ALL_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>296</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>297</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>298</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENTS_HOLD_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>299</COLUMN_NUMBER>
    <COLUMN_NAME>LIABILITY_ACCOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>311</DATA_LENGTH>
    <LOV_QUERY_DSP>select
gcck.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) description
from
hr_operating_units hou,
gl_ledgers gl,
gl_code_combinations_kfv gcck
where
hou.name = :$column$.operating_unit and
to_number(hou.set_of_books_id) = gl.ledger_id and
gl.chart_of_accounts_id = gcck.chart_of_accounts_id and
gcck.detail_posting_allowed = &apos;Y&apos; and
gcck.gl_account_type=&apos;L&apos; and
gcck.enabled_flag = &apos;Y&apos; and
gcck.summary_flag = &apos;N&apos;
order by
gcck.concatenated_segments</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>300</COLUMN_NUMBER>
    <COLUMN_NAME>PREPAYMENT_ACCOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>311</DATA_LENGTH>
    <LOV_QUERY_DSP>select
gcck.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) description
from
hr_operating_units hou,
gl_ledgers gl,
gl_code_combinations_kfv gcck
where
hou.name = :$column$.operating_unit and
to_number(hou.set_of_books_id) = gl.ledger_id and
gl.chart_of_accounts_id = gcck.chart_of_accounts_id and
gcck.detail_posting_allowed = &apos;Y&apos; and
gcck.enabled_flag = &apos;Y&apos; and
gcck.summary_flag = &apos;N&apos;
order by
gcck.concatenated_segments</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>301</COLUMN_NUMBER>
    <COLUMN_NAME>BILLS_PAYABLE_ACCOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>311</DATA_LENGTH>
    <LOV_QUERY_DSP>select
gcck.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) description
from
hr_operating_units hou,
gl_ledgers gl,
gl_code_combinations_kfv gcck
where
hou.name = :$column$.operating_unit and
to_number(hou.set_of_books_id) = gl.ledger_id and
gl.chart_of_accounts_id = gcck.chart_of_accounts_id and
gcck.detail_posting_allowed = &apos;Y&apos; and
gcck.enabled_flag = &apos;Y&apos; and
gcck.summary_flag = &apos;N&apos;
order by
gcck.concatenated_segments</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>302</COLUMN_NUMBER>
    <COLUMN_NAME>DISTRIBUTION_SET</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
    <LOV_QUERY_DSP>select
adsa.distribution_set_name value,
adsa.description description
from
hr_operating_units hou,
ap_distribution_sets_all adsa
where
hou.name = :$column$.operating_unit and
hou.organization_id = adsa.org_id and
trunc(sysdate) &lt; trunc(nvl(adsa.inactive_date, sysdate+1))
order by value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>303</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>304</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
    <LOV_NAME>AP AWT Group</LOV_NAME>
    <LOV_GUID>01A59711F8BD909DE0630100007FABDA</LOV_GUID>
    <LOV_QUERY_DSP>select 
aag.name value,
aag.description description 
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)
order by value
</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
aag.group_id id,
aag.name value
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>305</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
    <LOV_NAME>AP AWT Group</LOV_NAME>
    <LOV_GUID>01A59711F8BD909DE0630100007FABDA</LOV_GUID>
    <LOV_QUERY_DSP>select 
aag.name value,
aag.description description 
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)
order by value
</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
aag.group_id id,
aag.name value
from
ap_awt_groups aag
where
(aag.inactive_date is null or aag.inactive_date &gt; sysdate)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>306</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_ROUNDING_LEVEL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>ZX Tax Rounding Level</LOV_NAME>
    <LOV_GUID>01A59711F8BE909DE0630100007FABDA</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;ZX_ROUNDING_LEVEL&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;ZX_ROUNDING_LEVEL&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>307</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_ROUNDING_RULE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Tax Rounding Rule</LOV_NAME>
    <LOV_GUID>1F98C9E2D2548E9BE0630100007FB9E3</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;AP_TAX_ROUNDING_RULE&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;AP_TAX_ROUNDING_RULE&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Tax_Rounding_Rule,&apos;AP_TAX_ROUNDING_RULE&apos;,200)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>308</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_INCLUSIVE_TAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Inclusive_Tax,&apos;YES_NO&apos;,0)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>309</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_CALCULATE_TAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>310</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ALLOW_OFFSET_TAXES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Allow_Offset_Taxes,&apos;YES_NO&apos;,0)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>311</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_CLASSIFICATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
zicv.lookup_code value,
zicv.meaning || &apos; (&apos; || zicv.tax_type || &apos;)&apos; description
from
hr_operating_units hou,
zx_input_classifications_v zicv
where
hou.name = :$column$.operating_unit and
zicv.lookup_type = &apos;ZX_INPUT_CLASSIFICATIONS&apos; and
nvl(zicv.start_date_active, sysdate) &lt;= sysdate and
nvl(zicv.end_date_active, sysdate) &gt;= sysdate and
nvl(zicv.enabled_flag,&apos;N&apos;) = &apos;Y&apos; and
zicv.org_id in (hou.organization_id,-99)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>312</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_REGIME_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
zrv.tax_regime_code value,
zrv.tax_regime_name||&apos; (&apos;||ftv.territory_short_name||&apos;)&apos; description
from
zx_regimes_vl zrv,
fnd_territories_vl ftv
where
zrv.has_sub_regime_flag&lt;&gt;&apos;Y&apos; and
zrv.country_code=ftv.territory_code(+) and
(:$column$.site_tax_reg_id is null or :$column$.action_=xxen_upload.action_meaning(xxen_upload.action_create) or zrv.tax_regime_code=(select zr.tax_regime_code from zx_registrations zr where zr.registration_id=to_number(:$column$.site_tax_reg_id)))
order by
zrv.tax_regime_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>313</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_TAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
zmltv.tax value,
zmltv.tax_full_name description
from
zx_mco_lv_taxes_v zmltv
where
zmltv.tax_regime_code=:$column$.site_tax_reg_regime_code
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>314</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
zjv.tax_jurisdiction_code value,
zjv.tax_jurisdiction_name description
from
zx_jurisdictions_vl zjv
where
zjv.allow_tax_registrations_flag=&apos;Y&apos; and
zjv.tax_regime_code=:$column$.site_tax_reg_regime_code and
zjv.tax=:$column$.site_tax_reg_tax
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>315</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_REPORTING_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>316</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
flvv.lookup_code value,
flvv.meaning description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ZX_REGISTRATIONS_TYPE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate)) and
(:$column$.site_tax_reg_id is null or :$column$.action_=xxen_upload.action_meaning(xxen_upload.action_create) or flvv.lookup_code=(select zr.registration_type_code from zx_registrations zr where zr.registration_id=to_number(:$column$.site_tax_reg_id)))
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>317</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>318</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_STATUS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
fl.lookup_code value,
fl.meaning description
from
fnd_lookups fl
where
fl.lookup_type=&apos;ZX_REGISTRATIONS_STATUS&apos; and
trunc(sysdate) between nvl(fl.start_date_active,trunc(sysdate)) and nvl(fl.end_date_active,trunc(sysdate)) and
fl.enabled_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>319</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>320</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>454</DATA_LENGTH>
    <LOV_QUERY_DSP>select
hl.location_id id,
hl.location_code||&apos;: &apos;||hl.address_line_1||&apos; &apos;||hl.town_or_city||&apos; &apos;||hl.region_1 value,
null description
from
hr_locations hl
where
hl.legal_address_flag=&apos;Y&apos; and
trunc(sysdate)&lt;nvl(hl.inactive_date,trunc(sysdate)+1)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>321</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
fl.lookup_code value,
fl.meaning description
from
fnd_lookups fl
where
fl.lookup_type=&apos;ZX_REGISTRATIONS_REASON&apos; and
trunc(sysdate) between nvl(fl.start_date_active,trunc(sysdate)) and nvl(fl.end_date_active,trunc(sysdate)) and
fl.enabled_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>322</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_SOURCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
fl.lookup_code value,
fl.meaning description
from
fnd_lookups fl
where
fl.lookup_type=&apos;ZX_REGISTRATIONS_SOURCE&apos; and
trunc(sysdate) between nvl(fl.start_date_active,trunc(sysdate)) and nvl(fl.end_date_active,trunc(sysdate)) and
fl.enabled_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>323</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>360</DATA_LENGTH>
    <LOV_QUERY_DSP>select
zptp.party_tax_profile_id id,
hp.party_name value,
null description
from
zx_party_tax_profile zptp,
hz_parties hp
where
zptp.party_type_code=&apos;TAX_AUTHORITY&apos; and
zptp.party_id=hp.party_id
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>324</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>325</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>326</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>ZX Tax Rounding Rule</LOV_NAME>
    <LOV_GUID>01A5B8C0CB0AFADDE0630100007F6328</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;ZX_ROUNDING_RULE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ZX_ROUNDING_RULE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>327</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>328</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>100</DATA_LENGTH>
    <LOV_NAME>IBY Payment Method</LOV_NAME>
    <LOV_GUID>1783A5BCCF92CEFBE0630100007F95FA</LOV_GUID>
    <LOV_QUERY_DSP>select
ipmv.payment_method_code id,
ipmv.payment_method_name value,
ipmv.description
from
iby_payment_methods_vl ipmv
where
nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt;= trunc(sysdate) and
exists
(select
 null
 from
 iby_applicable_pmt_mthds iapm
 where
 iapm.applicable_type_code=&apos;PAYER_ORG&apos; and
 iapm.applicable_value_to is null and
 iapm.payment_method_code=ipmv.payment_method_code and
 iapm.application_id=200 AND
 iapm.payment_flow = &apos;DISBURSEMENTS&apos;
)
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ipmv.payment_method_code id,
ipmv.payment_method_name value
from
iby_payment_methods_vl ipmv
where
nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt;= trunc(sysdate) and
exists
(select
 null
 from
 iby_applicable_pmt_mthds iapm
 where
 iapm.applicable_type_code=&apos;PAYER_ORG&apos; and
 iapm.applicable_value_to is null and
 iapm.payment_method_code=ipmv.payment_method_code and
 iapm.application_id=200 AND
 iapm.payment_flow = &apos;DISBURSEMENTS&apos;
)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>329</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Pay_Each_Document_Alone,&apos;YES_NO&apos;,0)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>330</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_DEDUCT_CHARGE_FROM_BANK</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>AP Bank Charge Bearer</LOV_NAME>
    <LOV_GUID>001D520C110D5A4CE0630100007FDF9D</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;BANK CHARGE BEARER&apos; and
flvv.view_application_id=200 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>331</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_CHARGE_BEARER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>IBY Bank Charge Bearer</LOV_NAME>
    <LOV_GUID>F7A2A73BF0A130DEE0530100007F22E9</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_BANK_CHARGE_BEARER&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_BANK_CHARGE_BEARER&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>332</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>AP Payment Reason</LOV_NAME>
    <LOV_GUID>01BC17CA0F3DF09AE0630100007FE756</LOV_GUID>
    <LOV_QUERY_DSP>select
 iprv.meaning value,
 iprv.description || nvl2(iprv.territory_code,&apos; (&apos; || iprv.territory_code || &apos;)&apos;,null) description
from
 iby_payment_reasons_vl iprv,
 fnd_territories_vl ftv
where
 ftv.territory_code(+)=iprv.territory_code
 and nvl(iprv.inactive_date,sysdate+1) &gt; sysdate
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
 iprv.payment_reason_code id,
 iprv.meaning value
from
 iby_payment_reasons_vl iprv,
 fnd_territories_vl ftv
where
 ftv.territory_code(+)=iprv.territory_code
 and nvl(iprv.inactive_date,sysdate+1) &gt; sysdate</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>333</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_REASON_COMMENTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>334</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>300</DATA_LENGTH>
    <LOV_NAME>IBY Payment Format</LOV_NAME>
    <LOV_GUID>0139B4E7F92CF67DE0630100007FA7CA</LOV_GUID>
    <LOV_QUERY_DSP>select
ifv.format_name value,
ifv.format_type_code || &apos; - &apos; || ifv.format_code description
from
iby_formats_vl ifv
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ifv.format_code id,
ifv.format_name value
from
iby_formats_vl ifv</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>335</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
idcv.delivery_channel_code id,
idcv.meaning value,
idcv.description
from
iby_delivery_channels_vl idcv
where
nvl(idcv.inactive_date,trunc(sysdate)) &gt;= trunc(sysdate) and
(idcv.territory_code is null or
 idcv.territory_code in
  (select
    country
   from
    hr_all_organization_units_vl haouv,
    xle_le_ou_ledger_v xle
   where
    haouv.name = :$column$.operating_unit and
    haouv.organization_id = xle.operating_unit_id
  )
)
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
idcv.delivery_channel_code id,
idcv.meaning value
from
iby_delivery_channels_vl idcv
where
nvl(idcv.inactive_date,trunc(sysdate)) &gt;= trunc(sysdate) and
(idcv.territory_code is null or
 idcv.territory_code in
  (select
    country
   from
    hr_all_organization_units_vl haouv,
    xle_le_ou_ledger_v xle
   where
    haouv.name = :$column$.operating_unit and
    haouv.organization_id = xle.operating_unit_id
  )
)</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>336</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_INSTRUCTION1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ibiv.meaning value,
ibiv.description
from
iby_bank_instructions_vl ibiv
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ibiv.bank_instruction_code id,
ibiv.meaning value
from
iby_bank_instructions_vl ibiv</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>337</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_INSTRUCTION2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ibiv.meaning value,
ibiv.description
from
iby_bank_instructions_vl ibiv
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ibiv.bank_instruction_code id,
ibiv.meaning value
from
iby_bank_instructions_vl ibiv</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>338</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>255</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>339</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>256</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>340</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>150</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>341</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>150</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>342</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>IBY Delivery Method</LOV_NAME>
    <LOV_GUID>01BCA67E9BC14BE3E0630100007FAB95</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_DELIVERY_METHODS&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;IBY_DELIVERY_METHODS&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>343</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_REMIT_ADVICE_EMAIL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>255</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>344</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_REMIT_ADVICE_FAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>100</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>345</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ECE_TP_LOCATION_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>346</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_SETTLEMENT_PRIORITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>347</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
fl.lookup_code id,
fl.meaning value,
fl.description
from
fnd_lookups fl
where
fl.lookup_type=&apos;POS_SBD_BYR_USAGE_LIST&apos; and
fl.lookup_code&lt;&gt;&apos;SUPPLIER&apos; and
(nvl(:$column$.employee_number,&apos;null&apos;)=&apos;null&apos; or fl.lookup_code=&apos;SITE&apos;) and
(:$column$.site_bank_instr_pay_use_id is null or
:$column$.action_=xxen_upload.action_meaning(xxen_upload.action_create) or
fl.lookup_code=(
select
case
when iepa.supplier_site_id is not null then &apos;SITE&apos;
when iepa.org_id is not null then &apos;ADDRESS_OU&apos;
when iepa.party_site_id is not null then &apos;ADDRESS&apos;
else &apos;SUPPLIER&apos;
end
from
iby_pmt_instr_uses_all ipiua,
iby_external_payees_all iepa
where
ipiua.instrument_payment_use_id=to_number(:$column$.site_bank_instr_pay_use_id) and
ipiua.ext_pmt_party_id=iepa.ext_payee_id
))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
fl.lookup_code id,
fl.meaning value
from
fnd_lookups fl
where
fl.lookup_type=&apos;POS_SBD_BYR_USAGE_LIST&apos;</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>xxen_util.meaning(:$flex$.Default_Site_Bank_Acct_Assign_Lvl,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>348</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>360</DATA_LENGTH>
    <LOV_NAME>CE Bank Name</LOV_NAME>
    <LOV_GUID>059017FAB2B74643A790F08C2ECC0481</LOV_GUID>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbv.bank_name value,
fl.meaning || &apos; - &apos; ||  ftv.territory_short_name || &apos; - &apos; || cbv.bank_number description
from
ce_banks_v cbv,
fnd_lookups fl,
fnd_territories_vl ftv
where
fl.lookup_type=&apos;IBY_BANK_INSTITUTION_TYPE&apos; and
fl.lookup_code=cbv.bank_institution_type and
cbv.home_country=ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>349</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbv.bank_name_alt) over () cnt,
cbv.bank_name_alt value
from
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
    <COMMENTS>Alternate (phonetic) bank name. Mandatory when a new bank is created in a country whose Oracle Cash Management validation requires it, for example Japan. Leave blank to keep the alternate name already held against an existing bank.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>350</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbv.bank_number value,
fl.meaning || &apos; - &apos; ||  ftv.territory_short_name || &apos; - &apos; || cbv.bank_name description
from
ce_banks_v cbv,
fnd_lookups fl,
fnd_territories_vl ftv
where
fl.lookup_type=&apos;IBY_BANK_INSTITUTION_TYPE&apos; and
fl.lookup_code=cbv.bank_institution_type and
cbv.home_country=ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbv.bank_number) over () cnt,
cbv.bank_number value
from
ce_banks_v cbv
where
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>351</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_QUERY_DSP>select
x.value,
x.description
from
(
select
ftv.territory_short_name value,
(select &apos;Bank Name is defined in this country&apos;
 from ce_banks_v cbv
 where
 cbv.home_country=ftv.territory_code and
 (cbv.end_date is null or cbv.end_date &gt; sysdate) and
 cbv.bank_name = :$column$.site_bank_name and
 nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;)
) description
from
fnd_territories_vl ftv
) x
order by
nvl2(x.description,1,2),
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
ftv.territory_code id,
ftv.territory_short_name value
from
fnd_territories_vl ftv</VALUE_TO_ID_QUERY>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct ftv.territory_short_name) over () cnt,
ftv.territory_short_name value
from
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.home_country=ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>352</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>360</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbbv.bank_branch_name value,
cbbv.branch_number || &apos; - &apos; || cbbv.bank_branch_type || &apos; - BIC: &apos; || cbbv.eft_swift_code description  
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.bank_branch_name) over () cnt,
cbbv.bank_branch_name value
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>353</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.bank_branch_name_alt) over () cnt,
cbbv.bank_branch_name_alt value
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.site_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.site_bank_branch_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
    <COMMENTS>Alternate (phonetic) bank branch name. Mandatory when a new bank branch is created in a country whose Oracle Cash Management validation requires it, for example Japan. Leave blank to keep the alternate name already held against an existing branch.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>354</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbbv.branch_number  value,
cbbv.bank_branch_name || &apos; - &apos; || cbbv.bank_branch_type || &apos; - BIC: &apos; || cbbv.eft_swift_code description  
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.site_bank_branch_name
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.branch_number) over () cnt,
cbbv.branch_number value
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.site_bank_branch_name
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>355</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_NAME>IBY Bank Branch Type</LOV_NAME>
    <LOV_GUID>690413496C214CFC9A59CBD57429D02B</LOV_GUID>
    <LOV_QUERY_DSP>select
lookup_code value,
null description
from
fnd_lookups
where
lookup_type = &apos;IBY_BANK_BRANCH_TYPE&apos;
order by
lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.bank_branch_type) over () cnt,
cbbv.bank_branch_type value
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.site_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.site_bank_branch_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>356</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <FREE_TEXT>Y</FREE_TEXT>
    <LOV_QUERY_DSP>select
cbbv.eft_swift_code value,
cbbv.bank_branch_name || &apos; - &apos; || cbbv.branch_number || &apos; - &apos; || cbbv.bank_branch_type description  
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.site_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.site_bank_branch_number,&apos;null&apos;)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
x.value
from
(
select
count(distinct cbbv.eft_swift_code) over () cnt,
cbbv.eft_swift_code value
from
ce_bank_branches_v cbbv,
ce_banks_v cbv,
fnd_territories_vl ftv
where
cbv.bank_party_id = cbbv.bank_party_id and
cbbv.bank_home_country = ftv.territory_code and
(cbv.end_date is null or cbv.end_date &gt; sysdate) and
(cbbv.end_date is null or cbbv.end_date &gt; sysdate) and
cbv.bank_name = :$column$.site_bank_name and
nvl(cbv.bank_number,&apos;null&apos;) = nvl(:$column$.site_bank_number,&apos;null&apos;) and
nvl(ftv.territory_short_name,&apos;null&apos;) = nvl(:$column$.site_bank_country,&apos;null&apos;) and
cbbv.bank_branch_name = :$column$.site_bank_branch_name and
nvl(cbbv.branch_number,&apos;null&apos;) = nvl(:$column$.site_bank_branch_number,&apos;null&apos;)
) x
where
x.cnt=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>357</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>358</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>100</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>359</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>360</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <LOV_NAME>FND Currency</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9079D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
fcv.currency_code id,
fcv.currency_code value,
fcv.description
from
fnd_currencies_vl fcv
where
fcv.enabled_flag=&apos;Y&apos;
order by
fcv.currency_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>361</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV Oracle</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes_No</LOV_NAME>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>362</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>363</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>320</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>364</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>365</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>CE Bank Account Type</LOV_NAME>
    <LOV_GUID>00CD0710FD234DA1948ABA0C61EBC906</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;BANK_ACCOUNT_TYPE&apos; and
flvv.view_application_id=260 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;BANK_ACCOUNT_TYPE&apos; and
flvv.view_application_id=260 and
flvv.security_group_id=0
</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>366</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>367</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>368</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>369</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>370</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>371</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>372</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>373</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>374</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_TITLE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Contact Title</LOV_NAME>
    <LOV_GUID>01BCA67E9BC24BE3E0630100007FAB95</LOV_GUID>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;CONTACT_TITLE&apos; and
flvv.view_application_id=222 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
    <VALUE_TO_ID_QUERY>select
flvv.lookup_code id,
flvv.meaning value
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type = &apos;CONTACT_TITLE&apos; and
flvv.view_application_id=222 and
flvv.security_group_id=0 and
flvv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(flvv.start_date_active,trunc(sysdate)) and nvl(flvv.end_date_active,trunc(sysdate))</VALUE_TO_ID_QUERY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>375</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_FIRST_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>150</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>376</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_MIDDLE_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>377</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_LAST_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>150</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>378</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ALTERNATE_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>379</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_JOB_TITLE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>380</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_DEPARTMENT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>60</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>381</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_EMAIL_ADDRESS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>382</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_URL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>383</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_PHONE_AREA_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>384</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_PHONE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>40</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>385</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_PHONE_EXT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>20</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>386</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ALT_PHONE_AREA_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>387</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ALT_PHONE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>40</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>388</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_FAX_AREA_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>10</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>389</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_FAX_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>40</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>390</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_INACTIVE_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>391</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE_CATEGORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select distinct
fdfcv.descriptive_flex_context_name value,
fdfcv.description
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts_vl   fdfcv
where
fdfcv.application_id = fdfv.application_id and
fdfcv.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfcv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcv.descriptive_flex_context_code != &apos;Global Data Elements&apos;
order by
fdfcv.descriptive_flex_context_name</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>392</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE1&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE1&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>393</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE2&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE2&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>394</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE3&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE3&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>395</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE4&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE4&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>396</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE5&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE5&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>397</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE6&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE6&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>398</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE7&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE7&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>399</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE8&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE8&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>400</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE9&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE9&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>401</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE10&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE10&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>402</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE11&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE11&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>403</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE12&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE12&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>404</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE13&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE13&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>405</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE14&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE14&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>406</COLUMN_NUMBER>
    <COLUMN_NAME>CONTACT_ATTRIBUTE15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
substrb(lov.column_value,1,instrb(lov.column_value,&apos;~&apos;,1,1)-1) value,
substrb(lov.column_value,instrb(lov.column_value,&apos;~&apos;,1,1)+1,lengthb(lov.column_value)) description
from
table(
xxen_util.dff_attribute_lov
(p_application_id =&gt; 200,
 p_descriptive_flexfield_name =&gt; &apos;AP_SUPPLIER_CONTACTS&apos;,
 p_context_name =&gt; :$column$.contact_attribute_category,
 p_column_name  =&gt; &apos;ATTRIBUTE15&apos;,
 p_attribute1   =&gt; :$column$.contact_attribute1,
 p_attribute2   =&gt; :$column$.contact_attribute2,
 p_attribute3   =&gt; :$column$.contact_attribute3,
 p_attribute4   =&gt; :$column$.contact_attribute4,
 p_attribute5   =&gt; :$column$.contact_attribute5,
 p_attribute6   =&gt; :$column$.contact_attribute6,
 p_attribute7   =&gt; :$column$.contact_attribute7,
 p_attribute8   =&gt; :$column$.contact_attribute8,
 p_attribute9   =&gt; :$column$.contact_attribute9,
 p_attribute10  =&gt; :$column$.contact_attribute10,
 p_attribute11  =&gt; :$column$.contact_attribute11,
 p_attribute12  =&gt; :$column$.contact_attribute12,
 p_attribute13  =&gt; :$column$.contact_attribute13,
 p_attribute14  =&gt; :$column$.contact_attribute14,
 p_attribute15  =&gt; :$column$.contact_attribute15
)
) lov
order by
value</LOV_QUERY_DSP>
    <COMMENTS>select distinct
&apos;(Context) &apos; || initcap(fdfcuv.application_column_name) || &apos;: &apos; ||
listagg(decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,&apos;(Global)&apos;,&apos;(&apos; || fdfc.descriptive_flex_context_code || &apos;)&apos;) || &apos; &apos; || fdfcuv.form_left_prompt,&apos;, &apos;) within group (order by decode(fdfc.descriptive_flex_context_code,&apos;Global Data Elements&apos;,1,2),fdfc.descriptive_flex_context_code) over (partition by fdfcuv.application_column_name)
from
fnd_descriptive_flexs_vl     fdfv,
fnd_descr_flex_contexts      fdfc,
fnd_descr_flex_col_usage_vl  fdfcuv
where
fdfc.application_id = fdfv.application_id and
fdfc.descriptive_flexfield_name = fdfv.descriptive_flexfield_name and
fdfc.enabled_flag = &apos;Y&apos; and
fdfcuv.application_id = fdfc.application_id and
fdfcuv.descriptive_flexfield_name = fdfc.descriptive_flexfield_name and
fdfcuv.descriptive_flex_context_code = fdfc.descriptive_flex_context_code and
fdfcuv.enabled_flag = &apos;Y&apos; and
fdfv.application_id = 200 and
fdfv.descriptive_flexfield_name = &apos;AP_SUPPLIER_CONTACTS&apos; and
fdfcuv.application_column_name = &apos;ATTRIBUTE15&apos;</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>407</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>408</COLUMN_NUMBER>
    <COLUMN_NAME>EMPLOYEE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>409</COLUMN_NUMBER>
    <COLUMN_NAME>PARTY_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>410</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_SITE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>411</COLUMN_NUMBER>
    <COLUMN_NAME>PARTY_SITE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>412</COLUMN_NUMBER>
    <COLUMN_NAME>ORG_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <LOV_QUERY_DSP>select 
hou.organization_id value, 
hou.name description 
from
hr_operating_units hou
where hou.name = :$column$.operating_unit
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
hou.organization_id
from
hr_operating_units hou
where
hou.name = :$column$.operating_unit</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>413</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_CONTACT_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>414</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLIER_BANK_INTSR_PAY_USE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>415</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_INSTR_PAY_USE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>416</COLUMN_NUMBER>
    <COLUMN_NAME>VEND_TAX_REG_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>417</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_TAX_REG_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>418</COLUMN_NUMBER>
    <COLUMN_NAME>UPLOAD_ROW</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>419</COLUMN_NUMBER>
    <COLUMN_NAME>DEFAULT_TAX_ROUNDING_RULE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Default_Tax_Rounding_Rule</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>420</COLUMN_NUMBER>
    <COLUMN_NAME>DEFAULT_INCLUSIVE_TAX_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Default_Inclusive_Tax</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>421</COLUMN_NUMBER>
    <COLUMN_NAME>DEFAULT_ALLOW_OFFSET_TAX_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Default_Allow_Offset_Taxes</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>422</COLUMN_NUMBER>
    <COLUMN_NAME>DEFAULT_PAY_ALONE_FLAG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Default_Pay_Each_Document_Alone</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>423</COLUMN_NUMBER>
    <COLUMN_NAME>DEFAULT_SITE_BANK_ASSIGN_LVL</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>2000</DATA_LENGTH>
    <DEFAULT_VALUE>:$flex$.Default_Site_Bank_Acct_Assign_Lvl</DEFAULT_VALUE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>424</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ieba.ext_bank_account_id id,
ieba.bank_account_name||&apos; - &apos;||ieba.bank_account_num||nvl2(ieba.currency_code,&apos; - &apos;||ieba.currency_code,null) value,
cbbv.bank_name||&apos; - &apos;||cbbv.bank_branch_name||nvl2(ieba.iban,&apos; - &apos;||ieba.iban,null) description
from
ap_suppliers aps,
iby_account_owners iao,
iby_ext_bank_accounts ieba,
ce_bank_branches_v cbbv
where
aps.segment1=:$column$.supplier_number and
aps.party_id=iao.account_owner_party_id and
iao.ext_bank_account_id=ieba.ext_bank_account_id and
ieba.branch_id=cbbv.branch_party_id and
(ieba.end_date is null or ieba.end_date&gt;sysdate) and
(:$column$.supplier_bank_intsr_pay_use_id is null or :$column$.action_=xxen_upload.action_meaning(xxen_upload.action_create)) and
ieba.ext_bank_account_id not in (
select /*+ no_unnest */
ipiua.instrument_id
from
iby_external_payees_all iepa,
iby_pmt_instr_uses_all ipiua
where
aps.party_id=iepa.payee_party_id and
iepa.payment_function=&apos;PAYABLES_DISB&apos; and
iepa.party_site_id is null and
iepa.org_id is null and
iepa.supplier_site_id is null and
iepa.ext_payee_id=ipiua.ext_pmt_party_id and
ipiua.payment_flow=&apos;DISBURSEMENTS&apos; and
ipiua.instrument_type=&apos;BANKACCOUNT&apos;
)
order by
value</LOV_QUERY_DSP>
    <COMMENTS>Assigns a bank account the supplier already owns at this level, as the Add button on the supplier Banking Details page does. The account is assigned exactly as it stands: no bank, branch or bank account is created or changed, so the bank, branch and bank account columns must be left blank. Leave this column blank to enter those details instead. The list offers only accounts that are not already assigned at this level, and is empty on a row that already has a bank account assignment.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>425</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ieba.ext_bank_account_id id,
ieba.bank_account_name||&apos; - &apos;||ieba.bank_account_num||nvl2(ieba.currency_code,&apos; - &apos;||ieba.currency_code,null) value,
cbbv.bank_name||&apos; - &apos;||cbbv.bank_branch_name||nvl2(ieba.iban,&apos; - &apos;||ieba.iban,null) description
from
ap_suppliers aps,
iby_account_owners iao,
iby_ext_bank_accounts ieba,
ce_bank_branches_v cbbv
where
aps.segment1=:$column$.supplier_number and
aps.party_id=iao.account_owner_party_id and
iao.ext_bank_account_id=ieba.ext_bank_account_id and
ieba.branch_id=cbbv.branch_party_id and
(ieba.end_date is null or ieba.end_date&gt;sysdate) and
(:$column$.site_bank_instr_pay_use_id is null or :$column$.action_=xxen_upload.action_meaning(xxen_upload.action_create)) and
ieba.ext_bank_account_id not in (
select /*+ no_unnest */
ipiua.instrument_id
from
iby_external_payees_all iepa,
iby_pmt_instr_uses_all ipiua
where
aps.party_id=iepa.payee_party_id and
iepa.payment_function=&apos;PAYABLES_DISB&apos; and
iepa.ext_payee_id=ipiua.ext_pmt_party_id and
ipiua.payment_flow=&apos;DISBURSEMENTS&apos; and
ipiua.instrument_type=&apos;BANKACCOUNT&apos; and
(
:$column$.site_bank_assignment_level in (&apos;SITE&apos;,xxen_util.meaning(&apos;SITE&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)) and
iepa.supplier_site_id in (select assa.vendor_site_id from ap_supplier_sites_all assa, hr_all_organization_units_vl haouv where assa.vendor_id=aps.vendor_id and assa.vendor_site_code=:$column$.site_name and assa.org_id=haouv.organization_id and haouv.name=:$column$.operating_unit) or
:$column$.site_bank_assignment_level in (&apos;ADDRESS_OU&apos;,xxen_util.meaning(&apos;ADDRESS_OU&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)) and
iepa.supplier_site_id is null and
iepa.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:$column$.operating_unit) and
iepa.party_site_id in (select hps.party_site_id from hz_party_sites hps where hps.party_id=aps.party_id and hps.party_site_name=:$column$.address_name) or
:$column$.site_bank_assignment_level in (&apos;ADDRESS&apos;,xxen_util.meaning(&apos;ADDRESS&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)) and
iepa.supplier_site_id is null and
iepa.org_id is null and
iepa.party_site_id in (select hps.party_site_id from hz_party_sites hps where hps.party_id=aps.party_id and hps.party_site_name=:$column$.address_name)
)
)
order by
value</LOV_QUERY_DSP>
    <COMMENTS>Assigns a bank account the supplier already owns at this level, as the Add button on the supplier Banking Details page does. The account is assigned exactly as it stands: no bank, branch or bank account is created or changed, so the bank, branch and bank account columns must be left blank. Leave this column blank to enter those details instead. The list offers only accounts that are not already assigned at this level, and is empty on a row that already has a bank account assignment.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>426</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_CHANGE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
&apos;MOVE&apos; id,
&apos;Move to another Bank/Branch&apos; value,
&apos;Points the account at the bank and branch named on this row, creating them if they do not exist yet&apos; description
from
dual
union all
select
&apos;RENAME&apos;,
&apos;Rename this Bank/Branch&apos;,
&apos;Renames the bank and branch the account is already on, which changes them for every supplier using them&apos;
from
dual</LOV_QUERY_DSP>
    <COMMENTS>Says what to do when the bank or branch details of a bank account assignment that already exists are changed on this row. Move to another Bank/Branch points this account at the bank and branch named, creating them if they do not exist yet, and affects this account only. Rename this Bank/Branch renames the bank and branch the account is already on, which changes them for every supplier using them. Required whenever a bank or branch column differs from the value downloaded. Bank Branch Type, Bank Branch Bic and the alternate names belong to the bank and branch themselves, so a change to one of those can only be a rename. Leave blank on a row that creates a bank account or that uses Add Existing Bank Acct.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>427</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_BANK_BRANCH_CHANGE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <LOV_QUERY_DSP>select
&apos;MOVE&apos; id,
&apos;Move to another Bank/Branch&apos; value,
&apos;Points the account at the bank and branch named on this row, creating them if they do not exist yet&apos; description
from
dual
union all
select
&apos;RENAME&apos;,
&apos;Rename this Bank/Branch&apos;,
&apos;Renames the bank and branch the account is already on, which changes them for every supplier using them&apos;
from
dual</LOV_QUERY_DSP>
    <COMMENTS>Says what to do when the bank or branch details of a bank account assignment that already exists are changed on this row. Move to another Bank/Branch points this account at the bank and branch named, creating them if they do not exist yet, and affects this account only. Rename this Bank/Branch renames the bank and branch the account is already on, which changes them for every supplier using them. Required whenever a bank or branch column differs from the value downloaded. Bank Branch Type, Bank Branch Bic and the alternate names belong to the bank and branch themselves, so a change to one of those can only be a rename. Leave blank on a row that creates a bank account or that uses Add Existing Bank Acct.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>428</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <COMMENTS>Set to Yes to move the supplier&apos;s unpaid invoices to the next applicable bank account, as the Supplier page offers when a bank account assignment is end dated. Requires a Bank Account Assignment End Date that has been reached. Invoices already selected for payment keep this bank account, and invoices for which no other bank account applies are left without one.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>429</COLUMN_NUMBER>
    <COLUMN_NAME>SITE_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <COMMENTS>Set to Yes to move the supplier&apos;s unpaid invoices to the next applicable bank account, as the Supplier page offers when a bank account assignment is end dated. Requires a Bank Account Assignment End Date that has been reached. Invoices already selected for payment keep this bank account, and invoices for which no other bank account applies are left without one.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>action_</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ACTION_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>status_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATUS_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>message_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>request_id_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>REQUEST_ID_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>upload_mode_</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>UPLOAD_MODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_supplier_row_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VEND_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_site_row_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_site_contact_row_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_CONTACT_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_supplier_bank_acct_row_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VEND_BANK_INTSR_PAY_USE_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_site_bank_acct_row_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_INTSR_PAY_USE_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_allow_update_on_create</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ALLOW_UPDATE_ON_CREATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_disable_tca_events</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DISABLE_TCA_EVENTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_vendor_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_segment1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SUPPLIER_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_vendor_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SUPPLIER_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_vendor_name_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALT_SUPPLIER_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_employee_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>EMPLOYEE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_vendor_type_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_customer_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CUSTOMER_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_one_time_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ONE_TIME_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_parent_vendor_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PARENT_SUPPLIER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_min_order_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>MIN_ORDER_AMOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_terms_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_set_of_books_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_always_take_disc_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_date_basis_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAY_DATE_BASIS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_group_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAY_GROUP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_payment_priority</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_PRIORITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_invoice_currency_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>INVOICE_CURRENCY_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_payment_currency_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_CURRENCY_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_invoice_amount_limit</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_hold_all_payments_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>HOLD_ALL_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_hold_future_payments_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_hold_reason</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENTS_HOLD_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_type_1099</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>INCOME_TAX_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_withholding_status_lookup_c</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_withholding_start_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_organization_type_lookup_co</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ORGANIZATION_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_start_date_active</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_end_date_active</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>INACTIVE_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_minority_group_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_women_owned_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_small_business_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SMALL_BUSINESS_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_hold_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PURCHASING_HOLD_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_purchasing_hold_reason</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PURCHASING_HOLD_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_hold_by</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_hold_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_terms_date_basis</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TERMS_DATE_BASIS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_inspection_required_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>INSPECTION_REQUIRED</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_receipt_required_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>RECEIPT_REQUIRED</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_qty_rcv_tolerance</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>QTY_RECEIVED_TOLERANCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_qty_rcv_exception_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>QTY_RECEIVED_EXCEPTION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_enforce_ship_to_location_co</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ENFORCE_SHIP_TO_LOCATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_days_early_receipt_allowed</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>DAYS_EARLY_RECEIPT_ALLOWED</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_days_late_receipt_allowed</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>DAYS_LATE_RECEIPT_ALLOWED</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_receipt_days_exception_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>RECEIPT_DAYS_EXCEPTION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_receiving_routing_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>RECEIPT_ROUTING</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_allow_substitute_receipts_f</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALLOW_SUBSTITUTE_RECEIPTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_allow_unordered_receipts_fl</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALLOW_UNORDERED_RECEIPTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_hold_unmatched_invoices_fla</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_verification_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_REPORTING_VERIF_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_name_control</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_REPORTING_NAME_CONTROL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_state_reportable_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATE_REPORTABLE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_federal_reportable_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>FEDERAL_REPORTABLE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_auto_calculate_interest_fla</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CREATE_INTEREST_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_validation_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_exclude_freight_from_discou</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>EXCLUDE_FREIGHT_FROM_DISCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reporting_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_REPORTING_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_check_digits</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_allow_awt_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_awt_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_awt_group_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_awt_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_awt_group_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_match_option</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>INVOICE_MATCH_OPTION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_create_debit_memo_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CREATE_DM_FOR_RTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_party_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PARTY_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_parent_party_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_jgzz_fiscal_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAXPAYER_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_sic_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SIC</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reference</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_REGISTRATION_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_inventory_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_terms_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_default_terms_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_vendor_interface_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_ni_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>NI_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_exclusive_pay_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_default_pmt_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_ece_tp_location_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ECE_TP_LOCATION_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_charge_bearer</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>BANK_CHARGE_BEARER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_instr1_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>BANK_INSTRUCTION1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_instr2_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>BANK_INSTRUCTION2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>93</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_instr_detail</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>94</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_reason_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>95</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_reason_com</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_REASON_COMMENTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>96</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_message1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>97</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_message2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>98</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pay_message3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>99</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_delivery_channel</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_pmt_format</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_settlement_priority</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SETTLEMENT_PRIORITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>102</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_remit_advice_delivery_metho</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>103</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_remit_advice_fax</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>REMIT_ADVICE_FAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>104</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_remit_advice_email</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>REMIT_ADVICE_EMAIL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>105</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_edi_payment_format</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>106</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_edi_transaction_handling</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>107</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_edi_payment_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>108</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_edi_remittance_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>109</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_edi_remittance_instruction</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_url</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>URL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>111</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_supplier_notif_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>112</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_remittance_email</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>113</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_ceo_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>114</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_ceo_title</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>115</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_vat_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_CLASSIFICATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>116</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_auto_tax_calc_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALLOW_TAX_APPLICABILITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>117</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_offset_tax_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALLOW_OFFSET_TAXES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>118</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_vat_registration_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_REGISTRATION_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>119</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_ap_tax_rounding_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_ROUNDING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_amount_includes_tax_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>INCLUSIVE_TAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>121</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_ap_tax_rounding_level_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_ROUNDING_LEVEL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>122</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute_category</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE_CATEGORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>123</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>124</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>125</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>126</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>127</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>128</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>129</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>131</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>132</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>133</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>134</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>135</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>136</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ATTRIBUTE15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>138</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_intsr_pay_use_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SUPPLIER_BANK_INTSR_PAY_USE_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>139</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_name_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_NAME_ALT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>141</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>142</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_country</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_COUNTRY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>143</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_branch_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>144</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_branch_name_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>145</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_branch_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>146</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_branch_bic</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_BIC</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>147</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_branch_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>148</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>149</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_check_digits</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>151</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_currency</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CURRENCY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>152</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_foreign_payment</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>153</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_multi_currency</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>154</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_iban</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_IBAN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>155</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_name_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_NAME_ALT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>156</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_suffix</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_SUFFIX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>157</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>158</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_sec_reference</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>159</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_description</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_contact</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>161</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_contact_phone</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>162</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_contact_fax</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>163</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_contact_email</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>164</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_start_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>165</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_end_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>166</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_assign_start_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>167</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_acct_assign_end_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>168</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_party_site_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_NAME</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>169</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_party_site_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PARTY_SITE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_status</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_STATUS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>171</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_style</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_STYLE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>172</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_line1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_LINE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>173</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_line2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_LINE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>174</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_line3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_LINE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>175</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_line4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_LINE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>176</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_city</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>177</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_state</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>178</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_zip</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ZIP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>179</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_province</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PROVINCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_county</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>COUNTY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>181</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_country</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>COUNTRY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>182</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_lines_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>183</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_language</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_LANGUAGE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>184</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_phone_area_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_PHONE_AREA_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>185</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_phone_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_PHONE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>186</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_fax_area_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_FAX_AREA_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>187</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_fax_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_FAX_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>188</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_address_email_address</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ADDRESS_EMAIL_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>189</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_payment_address_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAY_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_purchasing_address_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PURCHASING_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>191</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_rfq_only_address_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>RFQ_ONLY_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>192</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_org_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>193</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_vendor_site_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_SITE_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>194</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_org_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>195</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_vendor_site_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>196</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_vendor_site_code_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ALT_SITE_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>197</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_inactive_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INACTIVE_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>198</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_purchasing_site_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PURCHASING_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>199</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_site_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PAY_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_rfq_only_site_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>RFQ_ONLY_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>201</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_primary_pay_site_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PRIMARY_PAY_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>202</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attention_ar_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>203</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_supplier_notif_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_NOTIFICATION_METHOD</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>204</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_site_phone_area_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PHONE_AREA_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>205</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_site_phone_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PHONE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>206</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_site_fax_area_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_FAX_AREA_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>207</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_site_fax_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_FAX_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>208</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_site_telex</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>209</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_site_email_address</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_EMAIL_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_duns_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>211</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_customer_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_CUSTOMER_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>212</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reporting_site_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>TAX_REPORTING_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>213</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_vat_registration_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_TAX_REGISTRATION_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>214</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_vat_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_TAX_CLASSIFICATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>215</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ship_to_location_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>216</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bill_to_location_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>217</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ship_to_location_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_SHIP_TO_LOCATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>218</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bill_to_location_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BILL_TO_LOCATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>219</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_default_ship_to_loc_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_shipping_location_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>221</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_default_bill_to_loc_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>222</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ship_via_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_SHIP_VIA</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>223</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_on_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAY_ON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>224</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_default_pay_site</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ALT_PAY_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>225</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_default_pay_site_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>226</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_on_receipt_summary_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INVOICE_SUMMARY_LEVEL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>227</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_create_debit_memo_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_CREATE_DM_FOR_RTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>228</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_gapless_inv_num_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_GAPLESS_INV_NUMBERING</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>229</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_selling_company_identifier</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_SELLING_COMPANY_IDENTIF</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_fob_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_FOB</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>231</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_freight_terms_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_FREIGHT_TERMS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>232</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_shipping_control</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_TRANSPORTATION_ARRANGED</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>233</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_country_of_origin_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_COUNTRY_OF_ORIGIN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>234</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ack_lead_time</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>235</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_invoice_currency_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INVOICE_CURRENCY_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>236</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_payment_currency_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_CURRENCY_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>237</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_invoice_amount_limit</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INVOICE_AMOUNT_LIMIT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>238</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_match_option</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INVOICE_MATCH_OPTION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>239</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_payment_priority</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_PRIORITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_terms_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>241</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_default_terms_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>242</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_terms_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_TERMS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>243</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_terms_date_basis</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_TERMS_DATE_BASIS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>244</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_date_basis_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAY_DATE_BASIS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>245</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_group_lookup_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAY_GROUP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>246</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_always_take_disc_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ALWAYS_TAKE_DISCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>247</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_exclude_freight_from_discou</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_EXCL_FREIGHT_FROM_DISC</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>248</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tolerance_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INVOICE_TOLERANCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>249</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tolerance_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INVOICE_TOLERANCE</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_services_tolerance_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_SERVICE_TOLERANCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>251</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_services_tolerance_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_SERVICE_TOLERANCE</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>252</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_retainage_rate</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_RETAINAGE_RATE_PCT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>253</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_hold_all_payments_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_HOLD_ALL_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>254</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_hold_unmatched_invoices_fla</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_HOLD_UNMATCHED_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>255</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_hold_future_payments_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_HOLD_UNVALIDATED_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>256</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_hold_reason</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENTS_HOLD_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>257</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_accts_pay_code_concat_segs</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>LIABILITY_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>258</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_prepay_code_concat_segs</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PREPAYMENT_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>259</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_future_dated_concat_segs</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>BILLS_PAYABLE_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_accts_pay_ccid</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>261</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_prepay_ccid</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>262</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_future_dated_payment_ccid</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>263</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_distribution_set_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>DISTRIBUTION_SET</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>264</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_distribution_set_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>265</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_default_dist_set_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>266</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_allow_awt_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ALLOW_WITHHOLDING_TAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>267</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_awt_group_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>268</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_awt_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INV_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>269</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_awt_group_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_awt_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAY_WITHHOLDING_TAX_GROUP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>271</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ap_tax_rounding_level_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_TAX_ROUNDING_LEVEL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>272</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ap_tax_rounding_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_TAX_ROUNDING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>273</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_amount_includes_tax_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_INCLUSIVE_TAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>274</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_payment_function</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>275</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_settlement_priority</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_SETTLEMENT_PRIORITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>276</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_remittance_email</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>277</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_edi_id_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>278</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_edi_payment_format</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>279</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_edi_transaction_handling</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_edi_payment_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>281</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_edi_remittance_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>282</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_edi_remittance_instruction</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>283</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_exclusive_pay_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAY_EACH_DOCUMENT_ALONE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>284</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ece_tp_location_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>285</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_charge_bearer</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_CHARGE_BEARER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>286</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_check_digits</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>287</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_reason_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>288</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_reason_com</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_REASON_COMMENTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>289</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_default_pmt_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_DEFAULT_PAYMENT_METHOD</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>290</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pmt_format</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYEE_PAYMENT_FORMAT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>291</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_delivery_channel</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_DELIVERY_CHANNEL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>292</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_instr1_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_INSTRUCTION1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>293</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_instr2_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_INSTRUCTION2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>294</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_instr_detail</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_INSTRUCTION_DETAILS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>295</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_message1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>296</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_message2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>297</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pay_message3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_PAYMENT_TEXT_MESSAGE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>298</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_remit_advice_delivery_metho</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_REMIT_ADVICE_DEL_METHOD</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>299</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_remit_advice_fax</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_REMIT_ADVICE_FAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>300</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_remit_advice_email</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_REMIT_ADVICE_EMAIL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>301</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_offset_tax_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ALLOW_OFFSET_TAXES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>302</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_auto_tax_calc_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_CALCULATE_TAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>303</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_cage_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>304</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_legal_business_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>305</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_doing_bus_as_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>306</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_division_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>307</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_small_business_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>308</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_ccr_comments</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>309</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_debarment_start_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>310</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_debarment_end_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>311</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tp_header_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>312</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_pcard_site_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>313</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_validation_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>314</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_vendor_site_interface_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>315</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute_category</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE_CATEGORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>316</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>317</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>318</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>319</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>320</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>321</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>322</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>323</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>324</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>325</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>326</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>327</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>328</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>329</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>330</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ATTRIBUTE15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>331</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_account_assign_level</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ASSIGNMENT_LEVEL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>332</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_intsr_pay_use_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_INSTR_PAY_USE_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>333</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>334</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_name_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_NAME_ALT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>335</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>336</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_country</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_COUNTRY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>337</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_branch_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_BRANCH_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>338</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_branch_name_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_BRANCH_NAME_ALT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>339</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_branch_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_BRANCH_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>340</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_branch_bic</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_BRANCH_BIC</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>341</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_branch_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_BRANCH_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>342</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>343</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>344</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_check_digits</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_CHECK_DIGITS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>345</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_currency</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_CURRENCY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>346</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_foreign_payment</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_ALLOW_FOREIGN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>347</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_multi_currency</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>348</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_iban</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_IBAN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>349</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_name_alt</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_NAME_ALT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>350</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_suffix</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_SUFFIX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>351</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>352</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_sec_reference</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_SEC_REFERENCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>353</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_description</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_DESCRIPTION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>354</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_contact</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>355</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_contact_phone</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_PHONE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>356</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_contact_fax</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_FAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>357</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_contact_email</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_CONTACT_EMAIL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>358</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_start_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>359</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_end_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>360</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_assign_start_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_START</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>361</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_acct_assign_end_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_ACCT_ASSIGN_END</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>362</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_CONTACT_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>363</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_first_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_FIRST_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>364</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_middle_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_MIDDLE_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>365</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_last_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_LAST_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>366</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_title</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_JOB_TITLE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>367</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_prefix</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_TITLE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>368</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_name_phonetic</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ALTERNATE_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>369</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_org_name_phonetic</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>370</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_first_name_phonetic</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>371</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_last_name_phonetic</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>372</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_inactive_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_INACTIVE_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>373</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_department</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_DEPARTMENT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>374</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_mail_stop</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>375</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_area_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_PHONE_AREA_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>376</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_phone</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_PHONE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>377</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_phone_ext</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_PHONE_EXT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>378</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_alt_area_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ALT_PHONE_AREA_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>379</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_alt_phone</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ALT_PHONE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>380</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_fax_area_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_FAX_AREA_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>381</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_fax_phone</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_FAX_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>382</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_email_address</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_EMAIL_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>383</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_url</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_URL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>384</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute_category</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE_CATEGORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>385</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>386</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>387</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>388</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>389</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>390</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>391</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>392</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>393</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>394</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>395</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>396</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>397</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>398</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>399</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_contact_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>CONTACT_ATTRIBUTE15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>400</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute_category</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PARTY_ATTRIBUTE_CATEGORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>401</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>402</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>403</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>404</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>405</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>406</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>407</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>408</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>409</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>410</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>411</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>412</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>413</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>414</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>415</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>416</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute16</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE16</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>417</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute17</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE17</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>418</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute18</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE18</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>419</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute19</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE19</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>420</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute20</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE20</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>421</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute21</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE21</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>422</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute22</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE22</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>423</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute23</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE23</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>424</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_attribute24</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_ATTRIBUTE24</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>425</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute_category</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PARTY_SITE_ATTRIBUTE_CATEGORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>426</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>427</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>428</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>429</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>430</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>431</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>432</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>433</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>434</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>435</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>436</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>437</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>438</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>439</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>440</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>441</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute16</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE16</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>442</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute17</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE17</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>443</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute18</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE18</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>444</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute19</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE19</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>445</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pty_site_attribute20</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HZ_PARTY_SITE_ATTRIBUTE20</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>446</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_default_tax_rounding_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DEFAULT_TAX_ROUNDING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>447</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_default_inclusive_tax</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DEFAULT_INCLUSIVE_TAX_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>448</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_default_allow_offset_taxes</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DEFAULT_ALLOW_OFFSET_TAX_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>449</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_default_pay_document_alone</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DEFAULT_PAY_ALONE_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>450</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_default_site_bank_assign_lvl</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DEFAULT_SITE_BANK_ASSIGN_LVL</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>451</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_add_existing_bank_acct_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>452</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_add_existing_bank_acct_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_ADD_EXISTING_BANK_ACCT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>453</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_upload_row</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>UPLOAD_ROW</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>454</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_update_unpaid_invoices</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VENDOR_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>455</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_update_unpaid_invoices</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_UPDATE_UNPAID_INVOICES</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>456</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_bank_branch_change</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_BANK_BRANCH_CHANGE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>457</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_bank_branch_change</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_BANK_BRANCH_CHANGE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>458</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>459</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_regime_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_REGIME_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>460</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_tax</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_TAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>461</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_jurisdiction_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>462</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_reporting_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_REPORTING_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>463</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>464</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>465</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_status</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_STATUS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>466</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_default_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>467</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_legal_address_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>468</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_reason</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>469</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_source</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_SOURCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>470</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_issuing_auth_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>471</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_effective_from</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>472</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_effective_to</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>473</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_rounding_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>474</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>pv_tax_reg_inclusive_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VEND_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>475</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>476</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_regime_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_REGIME_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>477</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_tax</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_TAX</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>478</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_jurisdiction_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_JURISDICTION_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>479</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_reporting_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_REPORTING_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>480</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>481</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>482</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_status</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_STATUS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>483</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_default_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_DEFAULT_FLAG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>484</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_legal_address_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_LEGAL_ADDRESS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>485</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_reason</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>486</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_source</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_SOURCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>487</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_issuing_auth_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_ISSUING_AUTHORITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>488</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_effective_from</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_FROM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>489</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_effective_to</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_EFFECTIVE_TO</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>490</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_rounding_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_ROUNDING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>491</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>ps_tax_reg_inclusive_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SITE_TAX_REG_TAX_INCLUSIVE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>492</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_vend_tax_reg_row_id</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VEND_TAX_REG_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>493</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_site_tax_reg_row_id</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SITE_TAX_REG_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>status_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATUS_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>message_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_upload_row</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>UPLOAD_ROW</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Error SQL</SQL_TYPE>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Order By</SQL_TYPE>
    <SQL_TEXT>upload_row,
supplier_name,
supplier_number,
operating_unit,
country,
site_name,
contact_last_name,
contact_first_name,
site_bank_name,
site_bank_number,
site_bank_branch_name,
site_bank_branch_number,
site_bank_acct_name,
site_bank_acct_num,
vendor_bank_name,
vendor_bank_number,
vendor_bank_branch_name,
vendor_bank_branch_number,
vendor_bank_acct_name,
vendor_bank_acct_num,
vend_tax_reg_regime_code,
vend_tax_reg_effective_from,
site_tax_reg_regime_code,
site_tax_reg_effective_from</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Success SQL</SQL_TYPE>
    <SQL_TEXT>select distinct
--process--
xm.action_,
xm.status_,
xm.message_,
xm.request_id_,
xm.modified_columns_,
xm.upload_mode_,
xm.allow_update_on_create,
xm.disable_tca_events,
xm.vend_row_id,
xm.site_row_id,
xm.site_contact_row_id,
xm.vend_bank_intsr_pay_use_row_id,
xm.site_bank_intsr_pay_use_row_id,
xm.vend_tax_reg_row_id,
xm.site_tax_reg_row_id,
-- ########
-- Vendor
-- ########
(select pex.full_name from per_employees_x pex where pex.employee_id = aps.employee_id) employee_name,
(select pex.employee_num from per_employees_x pex where pex.employee_id = aps.employee_id) employee_number,
(select pbgp.name from per_employees_x pex,per_business_groups_perf pbgp where pex.business_group_id = pbgp.business_group_id and pex.employee_id = aps.employee_id) business_group,
aps.vendor_name supplier_name,
hp.party_number,
hp.organization_name_phonetic alt_supplier_name,
hp.known_as alias,
aps.segment1 supplier_number,
aps.end_date_active inactive_date,
-- ## Vendor Organization
xxen_util.meaning(aps.vendor_type_lookup_code,&apos;VENDOR TYPE&apos;,201) vendor_type,
xxen_util.meaning(aps.organization_type_lookup_code,&apos;ORGANIZATION TYPE&apos;,201) organization_type,
decode(aps.organization_type_lookup_code,&apos;INDIVIDUAL&apos;,aps.individual_1099,aps.num_1099) taxpayer_id,
zptp0.rep_registration_number tax_registration_number,
zptp0.registration_type_code tax_registration_type,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = zptp0.country_code) tax_country_name,
hp.duns_number_c duns_number,
aps.standard_industry_class sic,
aps.ni_number,
nvl2(aps1.segment1,aps1.vendor_name || &apos; (&apos; || aps1.segment1 || &apos;)&apos;,null) parent_supplier,
aps.customer_num,
xxen_util.meaning(aps.one_time_flag,&apos;YES_NO&apos;,0) one_time_flag,
xxen_util.meaning(aps.small_business_flag,&apos;YES_NO&apos;,0) small_business_flag,
hp.url,
-- # Party dff
xxen_util.display_flexfield_context(222,&apos;HZ_PARTIES&apos;,hp.attribute_category) party_attribute_category,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE1&apos;,hp.rowid,hp.attribute1) hz_party_attribute1,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE2&apos;,hp.rowid,hp.attribute2) hz_party_attribute2,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE3&apos;,hp.rowid,hp.attribute3) hz_party_attribute3,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE4&apos;,hp.rowid,hp.attribute4) hz_party_attribute4,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE5&apos;,hp.rowid,hp.attribute5) hz_party_attribute5,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE6&apos;,hp.rowid,hp.attribute6) hz_party_attribute6,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE7&apos;,hp.rowid,hp.attribute7) hz_party_attribute7,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE8&apos;,hp.rowid,hp.attribute8) hz_party_attribute8,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE9&apos;,hp.rowid,hp.attribute9) hz_party_attribute9,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE10&apos;,hp.rowid,hp.attribute10) hz_party_attribute10,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE11&apos;,hp.rowid,hp.attribute11) hz_party_attribute11,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE12&apos;,hp.rowid,hp.attribute12) hz_party_attribute12,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE13&apos;,hp.rowid,hp.attribute13) hz_party_attribute13,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE14&apos;,hp.rowid,hp.attribute14) hz_party_attribute14,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE15&apos;,hp.rowid,hp.attribute15) hz_party_attribute15,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE16&apos;,hp.rowid,hp.attribute16) hz_party_attribute16,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE17&apos;,hp.rowid,hp.attribute17) hz_party_attribute17,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE18&apos;,hp.rowid,hp.attribute18) hz_party_attribute18,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE19&apos;,hp.rowid,hp.attribute19) hz_party_attribute19,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE20&apos;,hp.rowid,hp.attribute20) hz_party_attribute20,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE21&apos;,hp.rowid,hp.attribute21) hz_party_attribute21,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE22&apos;,hp.rowid,hp.attribute22) hz_party_attribute22,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE23&apos;,hp.rowid,hp.attribute23) hz_party_attribute23,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTIES&apos;,hp.attribute_category,&apos;ATTRIBUTE24&apos;,hp.rowid,hp.attribute24) hz_party_attribute24,
-- # Vendor DFF
xxen_util.display_flexfield_context(201,&apos;PO_VENDORS&apos;,aps.attribute_category) vendor_attribute_category,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE1&apos;,aps.rowid,aps.attribute1) vendor_attribute1,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE2&apos;,aps.rowid,aps.attribute2) vendor_attribute2,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE3&apos;,aps.rowid,aps.attribute3) vendor_attribute3,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE4&apos;,aps.rowid,aps.attribute4) vendor_attribute4,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE5&apos;,aps.rowid,aps.attribute5) vendor_attribute5,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE6&apos;,aps.rowid,aps.attribute6) vendor_attribute6,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE7&apos;,aps.rowid,aps.attribute7) vendor_attribute7,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE8&apos;,aps.rowid,aps.attribute8) vendor_attribute8,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE9&apos;,aps.rowid,aps.attribute9) vendor_attribute9,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE10&apos;,aps.rowid,aps.attribute10) vendor_attribute10,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE11&apos;,aps.rowid,aps.attribute11) vendor_attribute11,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE12&apos;,aps.rowid,aps.attribute12) vendor_attribute12,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE13&apos;,aps.rowid,aps.attribute13) vendor_attribute13,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE14&apos;,aps.rowid,aps.attribute14) vendor_attribute14,
xxen_util.display_flexfield_value(201,&apos;PO_VENDORS&apos;,aps.attribute_category,&apos;ATTRIBUTE15&apos;,aps.rowid,aps.attribute15) vendor_attribute15,
-- ## Vendor Purchasing Options
aps.min_order_amount min_order_amount,
xxen_util.meaning(aps.hold_flag,&apos;YES_NO&apos;,0) purchasing_hold_flag,
aps.purchasing_hold_reason,
xxen_util.meaning(aps.create_debit_memo_flag,&apos;YES_NO&apos;,0) create_dm_for_rts,
--(select he.full_name from hr_employees he where he.employee_id = aps.hold_by) held_by,
--aps.hold_date,
-- ## Vendor Receiving Options
xxen_util.meaning(aps.enforce_ship_to_location_code,&apos;RECEIVING CONTROL LEVEL&apos;,201) enforce_ship_to_location,
(select rrh.routing_name from rcv_routing_headers rrh where rrh.routing_header_id = aps.receiving_routing_id) receipt_routing,
case aps.inspection_required_flag || aps.receipt_required_flag
when &apos;NN&apos; then &apos;2-Way&apos;
when &apos;NY&apos; then &apos;3-Way&apos;
when &apos;YY&apos; then &apos;4-Way&apos;
else null
end match_approval_level,
xxen_util.meaning(aps.inspection_required_flag,&apos;YES_NO&apos;,0) inspection_required,
xxen_util.meaning(aps.receipt_required_flag,&apos;YES_NO&apos;,0) receipt_required,
aps.qty_rcv_tolerance qty_received_tolerance,
xxen_util.meaning(aps.qty_rcv_exception_code,&apos;RECEIVING CONTROL LEVEL&apos;,201) qty_received_exception,
aps.days_early_receipt_allowed,
aps.days_late_receipt_allowed,
xxen_util.meaning(aps.allow_substitute_receipts_flag,&apos;YES_NO&apos;,0) allow_substitute_receipts,
xxen_util.meaning(aps.allow_unordered_receipts_flag,&apos;YES_NO&apos;,0) allow_unordered_receipts,
xxen_util.meaning(aps.receipt_days_exception_code,&apos;RECEIVING CONTROL LEVEL&apos;,201) receipt_days_exception,
-- ## Vendor Invoicing Options
aps.invoice_currency_code,
aps.payment_currency_code,
aps.invoice_amount_limit,
xxen_util.meaning(aps.match_option,&apos;POS_INVOICE_MATCH_OPTION&apos;,0) invoice_match_option,
aps.payment_priority,
(select atv.name from ap_terms_vl atv where atv.term_id = aps.terms_id) payment_terms,
xxen_util.meaning(aps.terms_date_basis,&apos;TERMS DATE BASIS&apos;,200) terms_date_basis,
xxen_util.meaning(aps.pay_date_basis_lookup_code,&apos;PAY DATE BASIS&apos;,200) pay_date_basis,
xxen_util.meaning(aps.pay_group_lookup_code,&apos;PAY GROUP&apos;,201) pay_group,
xxen_util.meaning(aps.always_take_disc_flag,&apos;YES_NO&apos;,0) always_take_discount,
xxen_util.meaning(aps.exclude_freight_from_discount,&apos;YES_NO&apos;,0) exclude_freight_from_discount,
xxen_util.meaning(aps.auto_calculate_interest_flag,&apos;YES_NO&apos;,0) create_interest_invoices,
-- ## Vendor Invoicing - Payment Holds
xxen_util.meaning(aps.hold_all_payments_flag,&apos;YES_NO&apos;,0) hold_all_invoices,
xxen_util.meaning(aps.hold_unmatched_invoices_flag,&apos;YES_NO&apos;,0) hold_unmatched_invoices,
xxen_util.meaning(aps.hold_future_payments_flag,&apos;YES_NO&apos;,0) hold_unvalidated_invoices,
aps.hold_reason payments_hold_reason,
-- ## Vendor Tax details - Income Tax
xxen_util.meaning(aps.federal_reportable_flag,&apos;YES_NO&apos;,0) federal_reportable,
--select income_tax_type, description from ap_income_tax_types where (inactive_date is null or inactive_date &gt; sysdate)
aps.type_1099 income_tax_type,
xxen_util.meaning(aps.state_reportable_flag,&apos;YES_NO&apos;,0) state_reportable,
xxen_util.meaning(aps.allow_awt_flag,&apos;YES_NO&apos;,0) allow_withholding_tax,
(select aag.name from ap_awt_groups aag where aag.group_id = aps.awt_group_id) inv_withholding_tax_group,
(select aag.name from ap_awt_groups aag where aag.group_id = aps.pay_awt_group_id) pay_withholding_tax_group,
-- ## Vendor Tax Details - Transaction Tax
xxen_util.meaning(zptp0.rounding_level_code,&apos;ZX_ROUNDING_LEVEL&apos;,0) tax_rounding_level,
nvl(xxen_util.meaning(zptp0.rounding_rule_code,&apos;ZX_ROUNDING_RULE&apos;,0),xxen_util.meaning(:p_default_tax_rounding_rule,&apos;AP_TAX_ROUNDING_RULE&apos;,200)) tax_rounding_rule,
xxen_util.meaning(nvl(zptp0.inclusive_tax_flag,:p_default_inclusive_tax),&apos;YES_NO&apos;,0) inclusive_tax,
xxen_util.meaning(nvl(zptp0.process_for_applicability_flag,&apos;Y&apos;),&apos;YES_NO&apos;,0) allow_tax_applicability,
xxen_util.meaning(nvl(zptp0.self_assess_flag,&apos;N&apos;),&apos;YES_NO&apos;,0) self_assessment,
xxen_util.meaning(nvl(zptp0.allow_offset_tax_flag,:p_default_allow_offset_taxes),&apos;YES_NO&apos;,0) allow_offset_taxes,
zptp0.tax_classification_code tax_classification,
aps.offset_vat_code,
-- ########
-- Vendor Tax Registrations
-- ########
zr0.tax_regime_code vend_tax_reg_regime_code,
zr0.tax vend_tax_reg_tax,
zr0.tax_jurisdiction_code vend_tax_reg_jurisdiction_code,
zr0.rep_party_tax_name vend_tax_reg_reporting_name,
zr0.registration_type_code vend_tax_reg_type,
zr0.registration_number vend_tax_reg_number,
zr0.registration_status_code vend_tax_reg_status,
xxen_util.meaning(zr0.default_registration_flag,&apos;YES_NO&apos;,0) vend_tax_reg_default_flag,
(select hl2.location_code||&apos;: &apos;||hl2.address_line_1||&apos; &apos;||hl2.town_or_city||&apos; &apos;||hl2.region_1 from hr_locations hl2 where hl2.location_id=zr0.legal_location_id) vend_tax_reg_legal_address,
zr0.registration_reason_code vend_tax_reg_reason,
zr0.registration_source_code vend_tax_reg_source,
(select hp2.party_name from zx_party_tax_profile zptp2, hz_parties hp2 where zr0.tax_authority_id=zptp2.party_tax_profile_id and zptp2.party_id=hp2.party_id) vend_tax_reg_issuing_authority,
zr0.effective_from vend_tax_reg_effective_from,
zr0.effective_to vend_tax_reg_effective_to,
xxen_util.meaning(zr0.rounding_rule_code,&apos;ZX_ROUNDING_RULE&apos;,0) vend_tax_reg_rounding_rule,
xxen_util.meaning(zr0.inclusive_tax_flag,&apos;YES_NO&apos;,0) vend_tax_reg_tax_inclusive,
-- ## Vendor Tax Details - Tax Reporting
aps.tax_reporting_name,
aps.name_control tax_reporting_name_control,
aps.tax_verification_date tax_reporting_verif_date,
-- # Vendor Payment Details
(select
 ipmv.payment_method_name
 from
 iby_ext_party_pmt_mthds ieppm,
 iby_payment_methods_vl ipmv
 where
 ieppm.payment_method_code = ipmv.payment_method_code and
 ieppm.primary_flag = &apos;Y&apos; and
 ieppm.payment_function=&apos;PAYABLES_DISB&apos; and
 ieppm.payment_flow = &apos;DISBURSEMENTS&apos; and
 nvl(ieppm.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 ieppm.ext_pmt_party_id = iepa0.ext_payee_id and
 rownum &lt;= 1
) default_payment_method,
xxen_util.meaning(nvl(iepa0.exclusive_payment_flag,:p_default_pay_document_alone),&apos;YES_NO&apos;,0) pay_each_document_alone,
xxen_util.meaning(iepa0.bank_charge_bearer,&apos;IBY_BANK_CHARGE_BEARER&apos;,0) bank_charge_bearer,
(select iprv.meaning from iby_payment_reasons_vl iprv where iprv.payment_reason_code = iepa0.payment_reason_code) payment_reason,
iepa0.payment_reason_comments payment_reason_comments,
(select ifv.format_name from iby_formats_vl ifv where ifv.format_code = iepa0.payment_format_code) payee_payment_format,
--xxen_util.meaning(iepa0.service_level_code,&apos;IBY_SERVICE_LEVEL&apos;,0) payment_service_level,
(select idcv.meaning from iby_delivery_channels_vl idcv where idcv.delivery_channel_code = iepa0.delivery_channel_code) payment_delivery_channel,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa0.bank_instruction1_code) bank_instruction1,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa0.bank_instruction2_code) bank_instruction2,
iepa0.bank_instruction_details bank_instruction_details,
iepa0.payment_text_message1 payment_text_message1,
iepa0.payment_text_message2 payment_text_message2,
iepa0.payment_text_message3 payment_text_message3,
xxen_util.meaning(iepa0.remit_advice_delivery_method,&apos;IBY_DELIVERY_METHODS&apos;,0) remit_advice_del_method,
iepa0.remit_advice_email remit_advice_email,
iepa0.remit_advice_fax remit_advice_fax,
iepa0.ece_tp_location_code ece_tp_location_code,
iepa0.settlement_priority settlement_priority,
-- ########
-- Vendor Bank Accounts
-- ########
cbbv0.bank_name vendor_bank_name,
cbbv0.bank_name_alt vendor_bank_name_alt,
cbbv0.bank_number vendor_bank_number,
(select ftv.territory_short_name
 from   fnd_territories_vl ftv
 where  ftv.territory_code = cbbv0.bank_home_country
) vendor_bank_country,
cbbv0.bank_branch_name vendor_bank_branch_name,
cbbv0.bank_branch_name_alt vendor_bank_branch_name_alt,
cbbv0.branch_number vendor_bank_branch_number,
cbbv0.bank_branch_type vendor_bank_branch_type,
cbbv0.eft_swift_code vendor_bank_branch_bic,
ieba0.bank_account_name vendor_bank_acct_name,
ieba0.bank_account_num vendor_bank_acct_num,
ieba0.check_digits vendor_bank_acct_check_digits,
ieba0.currency_code vendor_bank_acct_currency,
xxen_util.meaning(ieba0.foreign_payment_use_flag,&apos;YES_NO&apos;,0) vendor_bank_acct_allow_foreign,
ieba0.iban vendor_bank_acct_iban,
ieba0.bank_account_name_alt vendor_bank_acct_name_alt,
ieba0.account_suffix vendor_bank_acct_suffix,
xxen_util.meaning(ieba0.bank_account_type,&apos;BANK_ACCOUNT_TYPE&apos;,260) vendor_bank_acct_type,
ieba0.secondary_account_reference vendor_bank_acct_sec_reference,
ieba0.description vendor_bank_acct_description,
ieba0.contact_name vendor_bank_acct_contact,
ieba0.contact_phone vendor_bank_acct_contact_phone,
ieba0.contact_fax vendor_bank_acct_contact_fax,
ieba0.contact_email vendor_bank_acct_contact_email,
ipiua0.start_date vendor_bank_acct_assign_start,
ipiua0.end_date vendor_bank_acct_assign_end,
-- ########
-- Party Site/Address
-- ########
hps.party_site_number,
hps.party_site_name address_name,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = hl.country) country,
hl.address1 address_line1,
hl.address2 address_line2,
hl.address3 address_line3,
hl.address4 address_line4,
hl.city,
hl.county,
hl.state,
hl.postal_code zip,
hl.province,
xxen_util.meaning(hl.address_style,&apos;ADDRESS_STYLE&apos;,0) address_style,
initcap(fl.nls_language) address_language,
xxen_util.meaning(hps.status,&apos;REGISTRY_STATUS&apos;,222) address_status,
--
hcp1.phone_area_code address_phone_area_code,
hcp1.phone_number address_phone_number,
hcp2.phone_area_code address_fax_area_code,
hcp2.phone_number address_fax_number,
hcp3.email_address address_email_address,
(select xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) from hz_party_site_uses hpsu where hpsu.party_site_id = assa.party_site_id and hpsu.site_use_type = &apos;PURCHASING&apos; and hpsu.status = &apos;A&apos;) purchasing_address,
(select xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) from hz_party_site_uses hpsu where hpsu.party_site_id = assa.party_site_id and hpsu.site_use_type = &apos;PAY&apos; and hpsu.status = &apos;A&apos;) pay_address,
(select xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) from hz_party_site_uses hpsu where hpsu.party_site_id = assa.party_site_id and hpsu.site_use_type = &apos;RFQ&apos; and hpsu.status = &apos;A&apos;) rfq_only_address,
-- ########
-- Vendor Site
-- ########
assa.vendor_site_code site_name,
assa.vendor_site_code_alt alt_site_name,
hou.name operating_unit,
assa.inactive_date site_inactive_date,
xxen_util.meaning(assa.supplier_notif_method,&apos;DOCUMENT_COMMUNICATION_METHOD&apos;,201) site_notification_method,
assa.area_code site_phone_area_code,
assa.phone site_phone_number,
assa.fax_area_code site_fax_area_code,
assa.fax site_fax_number,
assa.email_address site_email_address,
decode(assa.purchasing_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) purchasing_site,
decode(assa.pay_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) pay_site,
decode(assa.primary_pay_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) primary_pay_site,
decode(assa.rfq_only_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) rfq_only_site,
decode(assa.tax_reporting_site_flag,&apos;Y&apos;,xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0),null) tax_reporting_site,
nvl(assa.vat_registration_num,decode(zptp1.rep_registration_number,(select zr2.registration_number from zx_registrations zr2 where zptp1.party_tax_profile_id=zr2.party_tax_profile_id and zr2.default_registration_flag=&apos;Y&apos;),null,zptp1.rep_registration_number)) site_tax_registration_number,
zptp1.registration_type_code site_dflt_rpt_tax_reg_type,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = zptp1.country_code) site_dflt_rpt_tax_reg_country,
assa.customer_num site_customer_num,
-- # Party Site dff
xxen_util.display_flexfield_context(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category) party_site_attribute_category,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE1&apos;,hps.rowid,hps.attribute1) hz_party_site_attribute1,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE2&apos;,hps.rowid,hps.attribute2) hz_party_site_attribute2,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE3&apos;,hps.rowid,hps.attribute3) hz_party_site_attribute3,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE4&apos;,hps.rowid,hps.attribute4) hz_party_site_attribute4,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE5&apos;,hps.rowid,hps.attribute5) hz_party_site_attribute5,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE6&apos;,hps.rowid,hps.attribute6) hz_party_site_attribute6,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE7&apos;,hps.rowid,hps.attribute7) hz_party_site_attribute7,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE8&apos;,hps.rowid,hps.attribute8) hz_party_site_attribute8,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE9&apos;,hps.rowid,hps.attribute9) hz_party_site_attribute9,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE10&apos;,hps.rowid,hps.attribute10) hz_party_site_attribute10,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE11&apos;,hps.rowid,hps.attribute11) hz_party_site_attribute11,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE12&apos;,hps.rowid,hps.attribute12) hz_party_site_attribute12,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE13&apos;,hps.rowid,hps.attribute13) hz_party_site_attribute13,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE14&apos;,hps.rowid,hps.attribute14) hz_party_site_attribute14,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE15&apos;,hps.rowid,hps.attribute15) hz_party_site_attribute15,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE16&apos;,hps.rowid,hps.attribute16) hz_party_site_attribute16,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE17&apos;,hps.rowid,hps.attribute17) hz_party_site_attribute17,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE18&apos;,hps.rowid,hps.attribute18) hz_party_site_attribute18,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE19&apos;,hps.rowid,hps.attribute19) hz_party_site_attribute19,
xxen_util.display_flexfield_value(222,&apos;HZ_PARTY_SITES&apos;,hps.attribute_category,&apos;ATTRIBUTE20&apos;,hps.rowid,hps.attribute20) hz_party_site_attribute20,
-- # Vendor Site DFF
xxen_util.display_flexfield_context(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category) site_attribute_category,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE1&apos;,assa.rowid,assa.attribute1) site_attribute1,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE2&apos;,assa.rowid,assa.attribute2) site_attribute2,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE3&apos;,assa.rowid,assa.attribute3) site_attribute3,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE4&apos;,assa.rowid,assa.attribute4) site_attribute4,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE5&apos;,assa.rowid,assa.attribute5) site_attribute5,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE6&apos;,assa.rowid,assa.attribute6) site_attribute6,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE7&apos;,assa.rowid,assa.attribute7) site_attribute7,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE8&apos;,assa.rowid,assa.attribute8) site_attribute8,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE9&apos;,assa.rowid,assa.attribute9) site_attribute9,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE10&apos;,assa.rowid,assa.attribute10) site_attribute10,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE11&apos;,assa.rowid,assa.attribute11) site_attribute11,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE12&apos;,assa.rowid,assa.attribute12) site_attribute12,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE13&apos;,assa.rowid,assa.attribute13) site_attribute13,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE14&apos;,assa.rowid,assa.attribute14) site_attribute14,
xxen_util.display_flexfield_value(201,&apos;PO_VENDOR_SITES&apos;,assa.attribute_category,&apos;ATTRIBUTE15&apos;,assa.rowid,assa.attribute15) site_attribute15,
-- ## Vendor Site Purchasing Options
(select hl.location_code from hr_locations hl where hl.location_id = assa.ship_to_location_id) site_ship_to_location,
(select hl.location_code from hr_locations hl where hl.location_id = assa.bill_to_location_id) site_bill_to_location,
xxen_util.meaning(assa.ship_via_lookup_code,&apos;SHIP_METHOD&apos;,3) site_ship_via,
xxen_util.meaning(assa.pay_on_code,&apos;ERS PAY_ON_CODE&apos;,201) site_pay_on,
(select assa2.vendor_site_code from ap_supplier_sites_all assa2 where assa2.vendor_site_id = assa.default_pay_site_id) site_alt_pay_site,
xxen_util.meaning(assa.pay_on_receipt_summary_code,&apos;ERS INVOICE_SUMMARY&apos;,201)  site_invoice_summary_level,
xxen_util.meaning(assa.create_debit_memo_flag,&apos;YES_NO&apos;,0) site_create_dm_for_rts,
xxen_util.meaning(assa.gapless_inv_num_flag,&apos;YES_NO&apos;,0) site_gapless_inv_numbering,
assa.selling_company_identifier site_selling_company_identif,
xxen_util.meaning(assa.fob_lookup_code,&apos;FOB&apos;,201) site_fob,
xxen_util.meaning(assa.freight_terms_lookup_code,&apos;FREIGHT TERMS&apos;,201) site_freight_terms,
xxen_util.meaning(assa.shipping_control,&apos;SHIPPING CONTROL&apos;,201) site_transportation_arranged,
(select territory_short_name from fnd_territories_vl ftv where ftv.territory_code = assa.country_of_origin_code) site_country_of_origin,
--assa.ack_lead_time site_ack_days_lead_time,
-- # Vendor Site Invoicing Options
assa.invoice_currency_code site_invoice_currency_code,
assa.payment_currency_code site_payment_currency_code,
assa.invoice_amount_limit site_invoice_amount_limit,
xxen_util.meaning(assa.match_option,&apos;POS_INVOICE_MATCH_OPTION&apos;,0) site_invoice_match_option,
assa.payment_priority site_payment_priority,
(select atv.name from ap_terms_vl atv where atv.term_id = assa.terms_id) site_payment_terms,
xxen_util.meaning(assa.terms_date_basis,&apos;TERMS DATE BASIS&apos;,200) site_terms_date_basis,
xxen_util.meaning(assa.pay_date_basis_lookup_code,&apos;PAY DATE BASIS&apos;,200) site_pay_date_basis,
xxen_util.meaning(assa.pay_group_lookup_code,&apos;PAY GROUP&apos;,201) site_pay_group,
xxen_util.meaning(assa.always_take_disc_flag,&apos;YES_NO&apos;,0) site_always_take_discount,
xxen_util.meaning(assa.exclude_freight_from_discount,&apos;YES_NO&apos;,0) site_excl_freight_from_disc,
(select att.tolerance_name from ap_tolerance_templates att where att.tolerance_id = assa.tolerance_id and tolerance_type = &apos;GOODS&apos;) site_invoice_tolerance,
(select att.tolerance_name from ap_tolerance_templates att where att.tolerance_id = assa.services_tolerance_id and tolerance_type = &apos;SERVICES&apos;) site_service_tolerance,
assa.retainage_rate site_retainage_rate_pct,
-- ## Vendor Site Invoicing - Payment Holds
xxen_util.meaning(assa.hold_all_payments_flag,&apos;YES_NO&apos;,0) site_hold_all_invoices,
xxen_util.meaning(assa.hold_unmatched_invoices_flag,&apos;YES_NO&apos;,0) site_hold_unmatched_invoices,
xxen_util.meaning(assa.hold_future_payments_flag,&apos;YES_NO&apos;,0) site_hold_unvalidated_invoices,
assa.hold_reason site_payments_hold_reason,
-- # Vendor Site Accounting
(select gcck.concatenated_segments from gl_code_combinations_kfv gcck where assa.accts_pay_code_combination_id=gcck.code_combination_id) liability_account,
(select gcck.concatenated_segments from gl_code_combinations_kfv gcck where assa.prepay_code_combination_id=gcck.code_combination_id) prepayment_account,
(select gcck.concatenated_segments from gl_code_combinations_kfv gcck where assa.future_dated_payment_ccid=gcck.code_combination_id) bills_payable_account,
(select adsa.distribution_set_name from ap_distribution_sets_all adsa where adsa.distribution_set_id = assa.distribution_set_id) distribution_set,
-- # Vendor Site Tax Details
xxen_util.meaning(assa.allow_awt_flag,&apos;YES_NO&apos;,0) site_allow_withholding_tax,
(select aag.name from ap_awt_groups aag where aag.group_id = assa.awt_group_id) site_inv_withholding_tax_group,
(select aag.name from ap_awt_groups aag where aag.group_id = assa.pay_awt_group_id) site_pay_withholding_tax_group,
xxen_util.meaning(nvl(zptp1.rounding_level_code,zptp0.rounding_level_code),&apos;ZX_ROUNDING_LEVEL&apos;,0) site_tax_rounding_level,
nvl(xxen_util.meaning(nvl(zptp1.rounding_rule_code,zptp0.rounding_rule_code),&apos;ZX_ROUNDING_RULE&apos;,0),xxen_util.meaning(:p_default_tax_rounding_rule,&apos;AP_TAX_ROUNDING_RULE&apos;,200)) site_tax_rounding_rule,
xxen_util.meaning(nvl(zptp1.inclusive_tax_flag,nvl(zptp0.inclusive_tax_flag,:p_default_inclusive_tax)),&apos;YES_NO&apos;,0) site_inclusive_tax,
xxen_util.meaning(nvl(zptp1.process_for_applicability_flag,nvl(zptp0.process_for_applicability_flag,&apos;Y&apos;)),&apos;YES_NO&apos;,0) site_calculate_tax,
xxen_util.meaning(nvl(zptp1.allow_offset_tax_flag,nvl(zptp0.allow_offset_tax_flag,:p_default_allow_offset_taxes)),&apos;YES_NO&apos;,0) site_allow_offset_taxes,
assa.vat_code site_tax_classification,
-- ########
-- Site Tax Registrations
-- ########
zr1.tax_regime_code site_tax_reg_regime_code,
zr1.tax site_tax_reg_tax,
zr1.tax_jurisdiction_code site_tax_reg_jurisdiction_code,
zr1.rep_party_tax_name site_tax_reg_reporting_name,
zr1.registration_type_code site_tax_reg_type,
zr1.registration_number site_tax_reg_number,
zr1.registration_status_code site_tax_reg_status,
xxen_util.meaning(zr1.default_registration_flag,&apos;YES_NO&apos;,0) site_tax_reg_default_flag,
(select hl2.location_code||&apos;: &apos;||hl2.address_line_1||&apos; &apos;||hl2.town_or_city||&apos; &apos;||hl2.region_1 from hr_locations hl2 where hl2.location_id=zr1.legal_location_id) site_tax_reg_legal_address,
zr1.registration_reason_code site_tax_reg_reason,
zr1.registration_source_code site_tax_reg_source,
(select hp2.party_name from zx_party_tax_profile zptp2, hz_parties hp2 where zr1.tax_authority_id=zptp2.party_tax_profile_id and zptp2.party_id=hp2.party_id) site_tax_reg_issuing_authority,
zr1.effective_from site_tax_reg_effective_from,
zr1.effective_to site_tax_reg_effective_to,
xxen_util.meaning(zr1.rounding_rule_code,&apos;ZX_ROUNDING_RULE&apos;,0) site_tax_reg_rounding_rule,
xxen_util.meaning(zr1.inclusive_tax_flag,&apos;YES_NO&apos;,0) site_tax_reg_tax_inclusive,
-- # Vendor Site Payment Details
(select
 ipmv.payment_method_name
 from
 iby_ext_party_pmt_mthds ieppm,
 iby_payment_methods_vl ipmv
 where
 ieppm.payment_method_code = ipmv.payment_method_code and
 ieppm.primary_flag = &apos;Y&apos; and
 ieppm.payment_function=&apos;PAYABLES_DISB&apos; and
 ieppm.payment_flow = &apos;DISBURSEMENTS&apos; and
 nvl(ieppm.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 nvl(ipmv.inactive_date,trunc(sysdate+1)) &gt; trunc(sysdate) and
 ieppm.ext_pmt_party_id = iepa1.ext_payee_id and
 rownum &lt;= 1
) site_default_payment_method,
xxen_util.meaning(nvl(iepa1.exclusive_payment_flag,nvl(iepa1.exclusive_payment_flag,:p_default_pay_document_alone)),&apos;YES_NO&apos;,0) site_pay_each_document_alone,
xxen_util.meaning(assa.bank_charge_bearer,&apos;BANK CHARGE BEARER&apos;,200) site_deduct_charge_from_bank,
xxen_util.meaning(iepa1.bank_charge_bearer,&apos;IBY_BANK_CHARGE_BEARER&apos;,0) site_bank_charge_bearer,
(select iprv.meaning from iby_payment_reasons_vl iprv where iprv.payment_reason_code = iepa1.payment_reason_code) site_payment_reason,
iepa1.payment_reason_comments site_payment_reason_comments,
(select ifv.format_name from iby_formats_vl ifv where ifv.format_code = iepa1.payment_format_code) site_payee_payment_format,
--xxen_util.meaning(iepa1.service_level_code,&apos;IBY_SERVICE_LEVEL&apos;,0) site_payment_service_level,
(select idcv.meaning from iby_delivery_channels_vl idcv where idcv.delivery_channel_code = iepa1.delivery_channel_code) site_payment_delivery_channel,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa1.bank_instruction1_code) site_bank_instruction1,
(select ibiv.meaning from iby_bank_instructions_vl ibiv where ibiv.bank_instruction_code = iepa1.bank_instruction2_code) site_bank_instruction2,
iepa1.bank_instruction_details site_bank_instruction_details,
iepa1.payment_text_message1 site_payment_text_message1,
iepa1.payment_text_message2 site_payment_text_message2,
iepa1.payment_text_message3 site_payment_text_message3,
xxen_util.meaning(iepa1.remit_advice_delivery_method,&apos;IBY_DELIVERY_METHODS&apos;,0) site_remit_advice_del_method,
iepa1.remit_advice_email site_remit_advice_email,
iepa1.remit_advice_fax site_remit_advice_fax,
iepa1.ece_tp_location_code site_ece_tp_location_code,
iepa1.settlement_priority site_settlement_priority,
-- ########
-- Vendor Site Bank Accounts
-- ########
case when ipiua2.instrument_payment_use_id is not null and iepa2.supplier_site_id is not null
then xxen_util.meaning(&apos;SITE&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)
when ipiua2.instrument_payment_use_id is not null and iepa2.org_id is not null
then xxen_util.meaning(&apos;ADDRESS_OU&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)
when ipiua2.instrument_payment_use_id is not null and iepa2.party_site_id is not null
then xxen_util.meaning(&apos;ADDRESS&apos;,&apos;POS_SBD_BYR_USAGE_LIST&apos;,0)
else null
end site_bank_assignment_level,
cbbv2.bank_name site_bank_name,
cbbv2.bank_name_alt site_bank_name_alt,
cbbv2.bank_number site_bank_number,
(select ftv.territory_short_name
 from   fnd_territories_vl ftv
 where  ftv.territory_code = cbbv2.bank_home_country
) site_bank_country,
cbbv2.bank_branch_name site_bank_branch_name,
cbbv2.bank_branch_name_alt site_bank_branch_name_alt,
cbbv2.branch_number site_bank_branch_number,
cbbv2.bank_branch_type site_bank_branch_type,
cbbv2.eft_swift_code site_bank_branch_bic,
ieba2.bank_account_name site_bank_acct_name,
ieba2.bank_account_num site_bank_acct_num,
ieba2.check_digits site_bank_acct_check_digits,
ieba2.currency_code site_bank_acct_currency,
xxen_util.meaning(ieba2.foreign_payment_use_flag,&apos;YES_NO&apos;,0) site_bank_acct_allow_foreign,
ieba2.iban site_bank_acct_iban,
ieba2.bank_account_name_alt site_bank_acct_name_alt,
ieba2.account_suffix site_bank_acct_suffix,
xxen_util.meaning(ieba2.bank_account_type,&apos;BANK_ACCOUNT_TYPE&apos;,260) site_bank_acct_type,
ieba2.secondary_account_reference site_bank_acct_sec_reference,
ieba2.description site_bank_acct_description,
ieba2.contact_name site_bank_acct_contact,
ieba2.contact_phone site_bank_acct_contact_phone,
ieba2.contact_fax site_bank_acct_contact_fax,
ieba2.contact_email site_bank_acct_contact_email,
ipiua2.start_date site_bank_acct_assign_start,
ipiua2.end_date site_bank_acct_assign_end,
xxen_util.meaning(nvl(hpc.person_pre_name_adjunct,hpc.salutation),&apos;CONTACT_TITLE&apos;,222) contact_title,
hpc.person_first_name contact_first_name,
hpc.person_middle_name contact_middle_name,
hpc.person_last_name contact_last_name,
hpc.known_as contact_alternate_name,
hpc.person_title contact_job_title,
(select hoc.department
 from hz_org_contacts hoc
 where hoc.org_contact_id = asco.org_contact_id
) contact_department,
nvl(
 (select hcp.email_address
  from   hz_contact_points hcp
  where  hcp.contact_point_id =
  (select
   distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
   from
   hz_contact_points hcp2
   where
   hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
   hcp2.owner_table_id = asco.rel_party_id and
   hcp2.contact_point_type = &apos;EMAIL&apos; and
   hcp2.status = &apos;A&apos;
  )
 ),
 hpr.email_address
) contact_email_address,
hpr.url contact_url,
case when hpr.primary_phone_line_type=&apos;GEN&apos; then hpr.primary_phone_area_code else null end contact_phone_area_code,
case when hpr.primary_phone_line_type=&apos;GEN&apos; then hpr.primary_phone_number else null end contact_phone_number,
case when hpr.primary_phone_line_type=&apos;GEN&apos; then hpr.primary_phone_extension else null end contact_phone_ext,
(select hcp.phone_area_code
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;GEN&apos; and
  hcp2.primary_flag = &apos;N&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_alt_phone_area_code,
(select hcp.phone_number
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;GEN&apos; and
  hcp2.primary_flag = &apos;N&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_alt_phone_number,
(select hcp.phone_area_code
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;FAX&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_fax_area_code,
(select hcp.phone_number
 from   hz_contact_points hcp
 where  hcp.contact_point_id =
 (select
  distinct first_value(hcp2.contact_point_id) over (order by hcp2.last_update_date desc, hcp2.contact_point_id desc rows between unbounded preceding and unbounded following)
  from
  hz_contact_points hcp2
  where
  hcp2.owner_table_name = &apos;HZ_PARTIES&apos; and
  hcp2.owner_table_id = asco.rel_party_id and
  hcp2.contact_point_type = &apos;PHONE&apos; and
  hcp2.phone_line_type = &apos;FAX&apos; and
  hcp2.status = &apos;A&apos;
 )
) contact_fax_number,
(select hr.end_date from hz_relationships hr where hr.relationship_id = asco.relationship_id and hr.directional_flag = &apos;F&apos; and trunc(hr.end_date) != to_date(&apos;31/12/4712&apos;,&apos;DD/MM/YYYY&apos;)) contact_inactive_date,
-- # Contacts DFF
xxen_util.display_flexfield_context(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category) contact_attribute_category,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE1&apos;,asco.rowid,asco.attribute1) contact_attribute1,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE2&apos;,asco.rowid,asco.attribute2) contact_attribute2,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE3&apos;,asco.rowid,asco.attribute3) contact_attribute3,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE4&apos;,asco.rowid,asco.attribute4) contact_attribute4,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE5&apos;,asco.rowid,asco.attribute5) contact_attribute5,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE6&apos;,asco.rowid,asco.attribute6) contact_attribute6,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE7&apos;,asco.rowid,asco.attribute7) contact_attribute7,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE8&apos;,asco.rowid,asco.attribute8) contact_attribute8,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE9&apos;,asco.rowid,asco.attribute9) contact_attribute9,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE10&apos;,asco.rowid,asco.attribute10) contact_attribute10,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE11&apos;,asco.rowid,asco.attribute11) contact_attribute11,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE12&apos;,asco.rowid,asco.attribute12) contact_attribute12,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE13&apos;,asco.rowid,asco.attribute13) contact_attribute13,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE14&apos;,asco.rowid,asco.attribute14) contact_attribute14,
xxen_util.display_flexfield_value(200,&apos;AP_SUPPLIER_CONTACTS&apos;,asco.attribute_category,&apos;ATTRIBUTE15&apos;,asco.rowid,asco.attribute15) contact_attribute15,
-- ########
-- IDs
-- ########
aps.vendor_id,
aps.employee_id,
hp.party_id,
assa.vendor_site_id,
assa.party_site_id,
assa.org_id,
asco.vendor_contact_id,
ipiua0.instrument_payment_use_id supplier_bank_intsr_pay_use_id,
ipiua2.instrument_payment_use_id site_bank_instr_pay_use_id,
zr0.registration_id vend_tax_reg_id,
zr1.registration_id site_tax_reg_id,
xm.upload_row,
-- defaults
xm.default_tax_rounding_rule,
xm.default_inclusive_tax_flag,
xm.default_allow_offset_tax_flag,
xm.default_pay_alone_flag,
xm.default_site_bank_assign_lvl,
to_char(null) vendor_add_existing_bank_acct,
to_char(null) site_add_existing_bank_acct,
to_char(null) vendor_bank_branch_change,
to_char(null) site_bank_branch_change,
xm.vendor_update_unpaid_invoices,
xm.site_update_unpaid_invoices
from
xxen_ap_supplier_upload_6310_u xm,
--
ap_suppliers aps,
ap_supplier_sites_all assa,
hr_all_organization_units_vl hou,
ap_system_parameters_all aspa,
gl_ledgers gl,
hz_parties hp,
hz_party_sites hps,
hz_locations hl,
fnd_languages fl,
--
zx_party_tax_profile zptp0,
zx_registrations zr0,
ap_suppliers aps1,
iby_external_payees_all iepa0,  -- to get the supplier level payment distribution
zx_party_tax_profile zptp1,
zx_registrations zr1,
iby_external_payees_all iepa1,  -- to get the site level payment distribution
--
hz_contact_points hcp1,
hz_contact_points hcp2,
hz_contact_points hcp3,
-- vendor bank tables
iby_pmt_instr_uses_all ipiua0,
iby_ext_bank_accounts ieba0,
ce_bank_branches_v cbbv0,
-- vendor site bank tables
iby_pmt_instr_uses_all ipiua2,
iby_external_payees_all iepa2,
iby_ext_bank_accounts ieba2,
ce_bank_branches_v cbbv2,
--
ap_supplier_contacts asco,
hz_parties hpc,
hz_parties hpr
--
where
xm.status_code_ = xxen_upload.status_success and
--
aps.vendor_id = to_number(xm.vend_row_id) and
assa.vendor_site_id (+) = to_number(xm.site_row_id) and
assa.org_id = hou.organization_id (+) and
assa.org_id = aspa.org_id (+) and
aspa.set_of_books_id = gl.ledger_id (+) and
aps.party_id = hp.party_id and
assa.party_site_id = hps.party_site_id (+) and
hps.location_id = hl.location_id (+) and
hl.language = fl.language_code (+) and
--
aps.parent_vendor_id = aps1.vendor_id(+) and
--
aps.party_id = zptp0.party_id (+) and
&apos;THIRD_PARTY&apos; = zptp0.party_type_code (+) and
assa.party_site_id = zptp1.party_id (+) and
&apos;THIRD_PARTY_SITE&apos; = zptp1.party_type_code (+) and
to_number(xm.vend_tax_reg_row_id)=zr0.registration_id (+) and
to_number(xm.site_tax_reg_row_id)=zr1.registration_id (+) and
--
aps.party_id = iepa0.payee_party_id(+) and
nvl(iepa0.party_site_id (+),0) = 0 and
nvl(iepa0.supplier_site_id (+),0) = 0 and
nvl(iepa0.org_id (+),0) = 0 and
iepa0.payment_function (+) = &apos;PAYABLES_DISB&apos; and
aps.party_id = iepa1.payee_party_id(+) and
assa.party_site_id = iepa1.party_site_id (+) and
assa.vendor_site_id = iepa1.supplier_site_id (+) and
iepa1.payment_function (+) = &apos;PAYABLES_DISB&apos; and
--
hps.party_site_id = hcp1.owner_table_id (+) and
hcp1.owner_table_name (+) = &apos;HZ_PARTY_SITES&apos; and
hcp1.contact_point_type (+) = &apos;PHONE&apos; and
hcp1.phone_line_type (+) = &apos;GEN&apos; and
hcp1.primary_flag (+) = &apos;Y&apos; and
hcp1.status (+) = &apos;A&apos; and
hps.party_site_id = hcp2.owner_table_id (+) and
hcp2.owner_table_name (+) = &apos;HZ_PARTY_SITES&apos; and
hcp2.contact_point_type (+) = &apos;PHONE&apos; and
hcp2.phone_line_type (+) = &apos;FAX&apos; and
hcp2.status (+) = &apos;A&apos; and
hps.party_site_id = hcp3.owner_table_id (+) and
hcp3.owner_table_name (+) = &apos;HZ_PARTY_SITES&apos; and
hcp3.contact_point_type (+) = &apos;EMAIL&apos; and
hcp3.primary_flag (+) = &apos;Y&apos; and
hcp3.status (+) = &apos;A&apos; and
--
to_number(xm.vend_bank_intsr_pay_use_row_id) = ipiua0.instrument_payment_use_id(+) and
ipiua0.payment_flow (+) = &apos;DISBURSEMENTS&apos; and
ipiua0.payment_function (+) = &apos;PAYABLES_DISB&apos; and
ipiua0.instrument_type (+) = &apos;BANKACCOUNT&apos; and
ipiua0.instrument_id = ieba0.ext_bank_account_id (+) and
ieba0.branch_id = cbbv0.branch_party_id (+) and
--
to_number(xm.site_bank_intsr_pay_use_row_id) = ipiua2.instrument_payment_use_id(+) and
ipiua2.payment_flow (+) = &apos;DISBURSEMENTS&apos; and
ipiua2.payment_function (+) = &apos;PAYABLES_DISB&apos; and
ipiua2.instrument_type (+) = &apos;BANKACCOUNT&apos; and
ipiua2.ext_pmt_party_id = iepa2.ext_payee_id (+) and
iepa2.payment_function (+) = &apos;PAYABLES_DISB&apos; and
ipiua2.instrument_id = ieba2.ext_bank_account_id (+) and
ieba2.branch_id = cbbv2.branch_party_id (+) and
--
asco.vendor_contact_id (+) = to_number(xm.site_contact_row_id) and
hpc.party_id (+) = asco.per_party_id and
hpr.party_id (+) = asco.rel_party_id</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
