<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: GML PO/Stock Return History -->
 <REPORTS_ROW>
  <GUID>C6E085D46FCE51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT
	rh.orgn_code, 
	rh.return_no,
	rh.return_date,
	vm.vendor_no,
	rh.shipper_code, 
	rd.line_no,
	rd.item_id,
	LTRIM(RTRIM(rd.RMA)) RMA1,
	rd.return_code,
	reas.reason_desc1,
	rd.reorder_ind, 
	rd.return_qty1,
	rd.return_qty2, 
	rd.return_um1,
	rd.return_um2, 
	rcvh.recv_no, 
	rcvd.line_no  recvline_no,
	rcvd.recv_qty1, 
	rcvd.recv_qty2, 
	rcvd.recv_um1,
	rcvd.recv_um2, 
	ordh.po_no,
	ordd.line_no  poline_no,
	ordd.order_qty1,
	ordd.order_qty2,
	ordd.order_um1,
	ordd.order_um2,
	tp.lot_id,
	tp.whse_code, 
	tp.location,
	tp.trans_qty*(-1)  trans_qty, 
	tp.trans_qty2*(-1)  trans_qty2,
	tp.trans_um, 
	tp.trans_um2,
	im.item_no, 
	rd.line_id,
	lm.lot_no,
	lm.sublot_no
FROM
	po_rtrn_hdr      rh,
	po_rtrn_dtl       rd, 
	ic_tran_pnd     tp, 
	ic_item_mst      im, 
	po_vend_mst   vm,                  
	ic_lots_mst       lm,
	po_recv_hdr     rcvh,
	po_recv_dtl      rcvd,
	po_ordr_hdr      ordh,
	po_ordr_dtl       ordd	,
	sy_reas_cds     reas 
WHERE        	
		rh.return_id = rd.return_id     
	and	lm.lot_id(+) = tp.lot_id
	and 	lm.item_id(+)  =  tp.item_id
	and	rh.delete_mark = 0 
	and	tp.doc_type = &apos;RTRN&apos; 
	and	tp.delete_mark = 0 
	and	rd.return_id = tp.doc_id 
	and	rd.line_id = tp.line_id 
	and	rd.item_id = im.item_id 
	and	rh.return_vendor_id = vm.vendor_id (+) 
	and	rcvd.line_id = rd.recvline_id
	and	rcvh.recv_id  =  rd.recv_id
	and 	reas.reason_code(+)  =  rd.return_code 
	and	ordd.line_id(+)  =   rd.poline_id
	and	ordh.po_id(+)  =  rd.po_id
	&amp;PARAM_WHERE_CLAUSE
ORDER BY
	rh.return_no,rd.line_no
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>GML</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POR03USR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GML تقرير تاريخ إعادة مخزون أمر الشراء</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تاريخ مرتجع مخزون/أ.ش لأمر شراء OPM
Application: الإجراءات التنظيمية للتصنيع التشغيلي
Source: تقرير تاريخ إعادة مخزون أمر الشراء (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GML Rücksendungen</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Rücksendungen&quot; in OPM PO
Application: Process Manufacturing Logistik
Source: Rücksendungen (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GML Historial de Devoluciones de Recepciones de Pedidos/Sin Pedido</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Historial de Devoluciones de Recepciones de Pedidos/Sin Pedido de OPM PO
Application: Process Manufacturing Logistics
Source: Historial de Devoluciones de Recepciones de Pedidos/Sin Pedido (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GML Historique des retours OA/stock</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Historique des retours OA/stock d&apos;OPM OP
Application: Process Manufacturing Logistics
Source: Historique des retours OA/stock (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GML Rapporto Cronologia restituzioni OA/scorte</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Cronologia restituzioni OA/scorte di OPM PO
Application: Process Manufacturing Logistics
Source: Rapporto Cronologia restituzioni OA/scorte (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GML 購買オーダー/在庫返品履歴レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM POの購買オーダー/在庫返品履歴レポート
Application: Process Manufacturing Logistics
Source: 購買オーダー/在庫返品履歴レポート(XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GML 주문/미주문 입고 반품 내역 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM PO의 PO/미주문 입고 반품 내역 보고서
Application: Process Manufacturing Logistics
Source: 주문/미주문 입고 반품 내역 보고서(XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GML Relatório de Histórico de Devoluções de Estoque/OC</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Histórico de Devoluções de Estoque/OC da OC do OPM
Application: Process Manufacturing Logistics
Source: Relatório de Histórico de Devoluções de Estoque/OC (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GML Отчет по истории возвратов со склада/по ЗП</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет по истории возвратов со склада/по ЗП в ЗП УНП
Application: Логистика УНП
Source: Отчет по истории возвратов со склада/по ЗП (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GML Historik över IO-/lagerreturer - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Historik över IO-/lagerreturer - rapport i OPM IO
Application: Process Manufacturing Logistics
Source: Historik över IO-/lagerreturer - rapport (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GML SS/Stok İade Tarihçesi Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM SS SS/Stok İade Tarihçesi Raporu
Application: Üretim Prosesi Lojistik
Source: SS/Stok İade Tarihçesi Raporu (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GML PO/Stock Return History</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PO/Stock Return History Report of OPM PO
Application: Process Manufacturing Logistics
Source: PO/Stock Return History Report (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GML PO/无订单接收退货历史记录报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM PO 的 PO/无 PO 退货历史记录报表
Application: OPM 采购管理系统
Source: PO/无订单接收退货历史记录报表 (XML)
Short Name: POR03USR_XML
DB package: GML_POR03USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;param_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_orgn_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_return_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_return_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rows</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:nonblocksqk</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_no_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_no_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lot_no_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lot_no_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orgn_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orgn_code_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_po_returns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_return_code_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_return_code_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_return_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_return_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_return_no_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_return_no_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stock_returns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sublot_no_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sublot_no_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_no_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_no_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_whse_code_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_whse_code_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:param_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:prn_rows</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_orgn_code_1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGN_CODE_CHAR4</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
orgn_code id,
orgn_code value,
null description
from
sy_orgn_mst
order by orgn_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GEMMS_DEFAULT_ORGN&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>ORGN_CODE_CHAR4</PARAMETER_NAME>
      <DESCRIPTION>组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_user_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;USER_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف المستخدم</PARAMETER_NAME>
      <DESCRIPTION>معرف المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Benutzerkennung</PARAMETER_NAME>
      <DESCRIPTION>Benutzerkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Usuario</PARAMETER_NAME>
      <DESCRIPTION>Id Usuario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID utilisateur</PARAMETER_NAME>
      <DESCRIPTION>ID utilisateur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID utente</PARAMETER_NAME>
      <DESCRIPTION>ID utente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ユーザーID</PARAMETER_NAME>
      <DESCRIPTION>ユーザーID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사용자 ID</PARAMETER_NAME>
      <DESCRIPTION>사용자 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Usuário</PARAMETER_NAME>
      <DESCRIPTION>Id do Usuário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор пользователя</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор пользователя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Användar-id</PARAMETER_NAME>
      <DESCRIPTION>Användar-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanıcı No</PARAMETER_NAME>
      <DESCRIPTION>Kullanıcı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>User Id</PARAMETER_NAME>
      <DESCRIPTION>User Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>用户标识</PARAMETER_NAME>
      <DESCRIPTION>用户标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_po_returns</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>يتضمن مرتجعات أوامر الشراء</PARAMETER_NAME>
      <DESCRIPTION>يتضمن مرتجعات أوامر الشراء</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Rücksendungen</PARAMETER_NAME>
      <DESCRIPTION>Mit Rücksendungen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Devoluciones de Pedidos</PARAMETER_NAME>
      <DESCRIPTION>Incluir Devoluciones de Pedidos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure retours OA</PARAMETER_NAME>
      <DESCRIPTION>Inclure retours OA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi restituzioni OA</PARAMETER_NAME>
      <DESCRIPTION>Includi restituzioni OA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>購買オーダー返品を含む</PARAMETER_NAME>
      <DESCRIPTION>購買オーダー返品を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>PO 반품 포함</PARAMETER_NAME>
      <DESCRIPTION>PO 반품 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Devoluções de OC</PARAMETER_NAME>
      <DESCRIPTION>Incluir Devoluções de OC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>С возвратами по ЗП</PARAMETER_NAME>
      <DESCRIPTION>С возвратами по ЗП</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera IO-returer</PARAMETER_NAME>
      <DESCRIPTION>Inkludera IO-returer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>SS İadelerini Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>SS İadelerini Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include PO Returns</PARAMETER_NAME>
      <DESCRIPTION>Include PO Returns</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括 PO 退货</PARAMETER_NAME>
      <DESCRIPTION>包括 PO 退货</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_stock_returns</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>يتضمن مرتجعات المخزون</PARAMETER_NAME>
      <DESCRIPTION>تضمين مرتجعات المخزون:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Rücksendungen aus Wareneingängen ohne Bestellung</PARAMETER_NAME>
      <DESCRIPTION>Mit Rücksendungen aus Wareneingängen ohne Bestellung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Devol. sin Pedido</PARAMETER_NAME>
      <DESCRIPTION>Incluir Devoluciones sin Pedido</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure retours stock</PARAMETER_NAME>
      <DESCRIPTION>Inclure retours stock</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi restituzioni scorte</PARAMETER_NAME>
      <DESCRIPTION>Includi restituzioni scorte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>在庫返品を含む</PARAMETER_NAME>
      <DESCRIPTION>在庫返品を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>미주문 입고 반품 포함</PARAMETER_NAME>
      <DESCRIPTION>미주문 입고 반품 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Devol. Estoque</PARAMETER_NAME>
      <DESCRIPTION>Incluir Devoluções de estoque</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>С возвратами со склада</PARAMETER_NAME>
      <DESCRIPTION>С возвратами со склада</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera lagerreturer</PARAMETER_NAME>
      <DESCRIPTION>Inkludera lagerreturer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Stok İadelerini Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Stok İadelerini Dahil Eder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Stock Returns</PARAMETER_NAME>
      <DESCRIPTION>Include stock Returns</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括无订单退货</PARAMETER_NAME>
      <DESCRIPTION>包括无订单退货</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_return_no_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_RTRN_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
return_no id,
return_no value,
null description
from
po_rtrn_hdr
where orgn_code=:$flex$.orgn_code_char4
order by return_no</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم المرتجع</PARAMETER_NAME>
      <DESCRIPTION>من رقم المرتجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Rücksendungs-Nr.</PARAMETER_NAME>
      <DESCRIPTION>Von Rücksendungs-Nr.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Devolución</PARAMETER_NAME>
      <DESCRIPTION>De Número de Devolución</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num. retour - De</PARAMETER_NAME>
      <DESCRIPTION>Num. retour - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. restituzione - Da</PARAMETER_NAME>
      <DESCRIPTION>N. restituzione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>返品番号:自</PARAMETER_NAME>
      <DESCRIPTION>返品番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>반품 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>반품 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. da Devolução - De</PARAMETER_NAME>
      <DESCRIPTION>Nr. da Devolução - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер возврата с</PARAMETER_NAME>
      <DESCRIPTION>Номер возврата с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från returnr</PARAMETER_NAME>
      <DESCRIPTION>Från returnr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk İade No</PARAMETER_NAME>
      <DESCRIPTION>İlk İade No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Return No</PARAMETER_NAME>
      <DESCRIPTION>From Return No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始退货编号</PARAMETER_NAME>
      <DESCRIPTION>起始退货编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_return_no_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_RTRN_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
return_no id,
return_no value,
null description
from
po_rtrn_hdr
where orgn_code=:$flex$.orgn_code_char4
order by return_no</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.from_return_no</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم المرتجع</PARAMETER_NAME>
      <DESCRIPTION>إلى رقم المرتجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Rücksendungs-Nr</PARAMETER_NAME>
      <DESCRIPTION>Bis Rücksendungs-Nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Devolución</PARAMETER_NAME>
      <DESCRIPTION>A Número de Devolución</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num. retour - A</PARAMETER_NAME>
      <DESCRIPTION>Num. retour - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. restituzione - A</PARAMETER_NAME>
      <DESCRIPTION>N. restituzione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>返品番号:至</PARAMETER_NAME>
      <DESCRIPTION>返品番号:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>반품 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>반품 번호: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. da Devolução - Até</PARAMETER_NAME>
      <DESCRIPTION>Nr. da Devolução - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер возврата по</PARAMETER_NAME>
      <DESCRIPTION>Номер возврата по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till returnr</PARAMETER_NAME>
      <DESCRIPTION>Till returnr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son İade No</PARAMETER_NAME>
      <DESCRIPTION>Son İade No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Return No</PARAMETER_NAME>
      <DESCRIPTION>To Return No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止退货编号</PARAMETER_NAME>
      <DESCRIPTION>终止退货编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vendor_no_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>VENDORS_BPO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_no id,
vendor_no value,
vendor_name description
from
po_vend_mst
order by vendor_no,vendor_name,vendsort_no,co_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم المورد</PARAMETER_NAME>
      <DESCRIPTION>من رقم المورد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lieferanten-Nr</PARAMETER_NAME>
      <DESCRIPTION>Von Lieferanten-Nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Proveedor</PARAMETER_NAME>
      <DESCRIPTION>De Número de Proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num. fournisseur - De</PARAMETER_NAME>
      <DESCRIPTION>Num. fournisseur - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. fornitore - Da</PARAMETER_NAME>
      <DESCRIPTION>N. fornitore - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先番号:自</PARAMETER_NAME>
      <DESCRIPTION>仕入先番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>공급자 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Fornecedor - De</PARAMETER_NAME>
      <DESCRIPTION>Nr. do Fornecedor - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер поставщика с</PARAMETER_NAME>
      <DESCRIPTION>Номер поставщика с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från leverantörsnr</PARAMETER_NAME>
      <DESCRIPTION>Från leverantörsnr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Tedarikçi No</PARAMETER_NAME>
      <DESCRIPTION>İlk Tedarikçi No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Vendor No</PARAMETER_NAME>
      <DESCRIPTION>From Vendor No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始供应商编号</PARAMETER_NAME>
      <DESCRIPTION>起始供应商编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vendor_no_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>VENDORS_BPO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_no id,
vendor_no value,
vendor_name description
from
po_vend_mst
order by vendor_no,vendor_name,vendsort_no,co_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.from_vendor_no</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم المورد</PARAMETER_NAME>
      <DESCRIPTION>إلى رقم المورد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lieferanten-Nr</PARAMETER_NAME>
      <DESCRIPTION>Bis Lieferanten-Nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Proveedor</PARAMETER_NAME>
      <DESCRIPTION>A Número de Proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num fournisseur  - A</PARAMETER_NAME>
      <DESCRIPTION>Num fournisseur  - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. fornitore - A</PARAMETER_NAME>
      <DESCRIPTION>N. fornitore - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先番号:至</PARAMETER_NAME>
      <DESCRIPTION>仕入先番号:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>공급자 번호: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Fornecedor - Até</PARAMETER_NAME>
      <DESCRIPTION>Nr. do Fornecedor - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер поставщика по</PARAMETER_NAME>
      <DESCRIPTION>Номер поставщика по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till leverantörsnr</PARAMETER_NAME>
      <DESCRIPTION>Till leverantörsnr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Tedarikçi No</PARAMETER_NAME>
      <DESCRIPTION>Son Tedarikçi No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Vendor No</PARAMETER_NAME>
      <DESCRIPTION>To Vendor No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止供应商编号</PARAMETER_NAME>
      <DESCRIPTION>终止供应商编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_return_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ المرتجع</PARAMETER_NAME>
      <DESCRIPTION>من تاريخ المرتجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Rücksendungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Rücksendungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Devolución</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Devolución</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date retour - Du</PARAMETER_NAME>
      <DESCRIPTION>Date retour - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data restituzione - Da</PARAMETER_NAME>
      <DESCRIPTION>Data restituzione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>返品日:自</PARAMETER_NAME>
      <DESCRIPTION>返品日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>반품 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>반품 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Devolução - De</PARAMETER_NAME>
      <DESCRIPTION>Data da Devolução - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата возврата с</PARAMETER_NAME>
      <DESCRIPTION>Дата возврата с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från returdatum</PARAMETER_NAME>
      <DESCRIPTION>Från returdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk İade Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İlk İade Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Return Date</PARAMETER_NAME>
      <DESCRIPTION>From Return Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始退货日期</PARAMETER_NAME>
      <DESCRIPTION>起始退货日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_return_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.from_return_date</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ المرتجع</PARAMETER_NAME>
      <DESCRIPTION>إلى تاريخ المرتجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Rücksendungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Rücksendungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Devolución</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Devolución</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date retour - Au</PARAMETER_NAME>
      <DESCRIPTION>Date retour - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data restituzione - A</PARAMETER_NAME>
      <DESCRIPTION>Data restituzione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>返品日:至</PARAMETER_NAME>
      <DESCRIPTION>返品日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>반품 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>반품 일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Devolução - Até</PARAMETER_NAME>
      <DESCRIPTION>Data da Devolução - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата возврата по</PARAMETER_NAME>
      <DESCRIPTION>Дата возврата по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till returdatum</PARAMETER_NAME>
      <DESCRIPTION>Till returdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son İade Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Son İade Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Return Date</PARAMETER_NAME>
      <DESCRIPTION>To Return Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止退货日期</PARAMETER_NAME>
      <DESCRIPTION>终止退货日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_return_code_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_RTRN_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
reason_code id,
reason_code value,
reason_desc1 description
from
sy_reas_cds
order by reason_code,reason_desc1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من سبب المرتجع</PARAMETER_NAME>
      <DESCRIPTION>من سبب المرتجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Rücksendungsursache</PARAMETER_NAME>
      <DESCRIPTION>Von Rücksendungsursache</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Motivo de Devolución</PARAMETER_NAME>
      <DESCRIPTION>De Motivo de Devolución</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Motif retour - De</PARAMETER_NAME>
      <DESCRIPTION>Motif retour - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Motivo restituzione - Da</PARAMETER_NAME>
      <DESCRIPTION>Motivo restituzione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>返品事由:自</PARAMETER_NAME>
      <DESCRIPTION>返品事由:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>반품 사유: 부터</PARAMETER_NAME>
      <DESCRIPTION>반품 사유: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Motivo da Devolução - De</PARAMETER_NAME>
      <DESCRIPTION>Motivo da Devolução - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Основание возврата с</PARAMETER_NAME>
      <DESCRIPTION>Основание возврата с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från returorsak</PARAMETER_NAME>
      <DESCRIPTION>Från returorsak</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk İade Nedeni</PARAMETER_NAME>
      <DESCRIPTION>İlk İade Nedeni</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Return Reason</PARAMETER_NAME>
      <DESCRIPTION>From Return Reason</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始退货原因</PARAMETER_NAME>
      <DESCRIPTION>起始退货原因</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_return_code_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_RTRN_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
reason_code id,
reason_code value,
reason_desc1 description
from
sy_reas_cds
order by reason_code,reason_desc1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.from_return_reason</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى سبب المرتجع</PARAMETER_NAME>
      <DESCRIPTION>إلى سبب المرتجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Rücksendungsursache</PARAMETER_NAME>
      <DESCRIPTION>Bis Rücksendungsursache</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Motivo de Devolución</PARAMETER_NAME>
      <DESCRIPTION>A Motivo de Devolución</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Motif retour - A</PARAMETER_NAME>
      <DESCRIPTION>Motif retour - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Motivo restituzione - A</PARAMETER_NAME>
      <DESCRIPTION>Motivo restituzione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>返品事由:至</PARAMETER_NAME>
      <DESCRIPTION>返品事由:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>반품 사유: 까지</PARAMETER_NAME>
      <DESCRIPTION>반품 사유: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Motivo da Devolução - Até</PARAMETER_NAME>
      <DESCRIPTION>Motivo da Devolução - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Основание возврата по</PARAMETER_NAME>
      <DESCRIPTION>Основание возврата по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till returorsak</PARAMETER_NAME>
      <DESCRIPTION>Till returorsak</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son İade Nedeni</PARAMETER_NAME>
      <DESCRIPTION>Son İade Nedeni</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Return Reason</PARAMETER_NAME>
      <DESCRIPTION>To Return Reason</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止退货原因</PARAMETER_NAME>
      <DESCRIPTION>终止退货原因</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_no_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ITEM_LIST</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
item_no id,
item_no value,
item_desc1 description
from
ic_item_mst
order by item_no</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من صنف</PARAMETER_NAME>
      <DESCRIPTION>من صنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article - De</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - De</PARAMETER_NAME>
      <DESCRIPTION>Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция с</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artikel</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Kalem</PARAMETER_NAME>
      <DESCRIPTION>İlk Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Item</PARAMETER_NAME>
      <DESCRIPTION>From Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始物料</PARAMETER_NAME>
      <DESCRIPTION>起始物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_no_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ITEM_LIST_PO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
item_no id,
item_no value,
item_desc1 description
from
ic_item_mst
order by item_no,item_desc1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.from_item</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى الصنف</PARAMETER_NAME>
      <DESCRIPTION>إلى الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Artikel</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Artículo</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article - A</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - A</PARAMETER_NAME>
      <DESCRIPTION>Articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:至</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 까지</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - Até</PARAMETER_NAME>
      <DESCRIPTION>Item - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция по</PARAMETER_NAME>
      <DESCRIPTION>Позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till artikel</PARAMETER_NAME>
      <DESCRIPTION>Till artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Kalem</PARAMETER_NAME>
      <DESCRIPTION>Son Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Item</PARAMETER_NAME>
      <DESCRIPTION>To Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止物料</PARAMETER_NAME>
      <DESCRIPTION>终止物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_lot_no_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_LOTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lnv.lot_no id,
lnv.lot_no value,
null description
from
po_lotnos_v lnv
order by lnv.lot_no</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم اللوط</PARAMETER_NAME>
      <DESCRIPTION>من رقم اللوط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Chargen-Nr</PARAMETER_NAME>
      <DESCRIPTION>Von Chargen-Nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Lote</PARAMETER_NAME>
      <DESCRIPTION>De Número de Lote</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num. lot - De</PARAMETER_NAME>
      <DESCRIPTION>Num. lot - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. lotto - Da</PARAMETER_NAME>
      <DESCRIPTION>N. lotto - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ロット番号:自</PARAMETER_NAME>
      <DESCRIPTION>ロット番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>로트 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>로트 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número do Lote - De</PARAMETER_NAME>
      <DESCRIPTION>Número do Lote - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер партии с</PARAMETER_NAME>
      <DESCRIPTION>Номер партии с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från partinummer</PARAMETER_NAME>
      <DESCRIPTION>Från partinummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Lot No</PARAMETER_NAME>
      <DESCRIPTION>İlk Lot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Lot No</PARAMETER_NAME>
      <DESCRIPTION>From Lot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始批号</PARAMETER_NAME>
      <DESCRIPTION>起始批号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_lot_no_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_LOTS_1</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lnv.lot_no id,
lnv.lot_no value,
null description
from
po_lotnos_v lnv
order by lnv.lot_no</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.from_lot_no</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم اللوط</PARAMETER_NAME>
      <DESCRIPTION>إلى رقم اللوط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Chargen-Nr</PARAMETER_NAME>
      <DESCRIPTION>Bis Chargen-Nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Lote</PARAMETER_NAME>
      <DESCRIPTION>A Número de Lote</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num. lot - A</PARAMETER_NAME>
      <DESCRIPTION>Num. lot - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. lotto - A</PARAMETER_NAME>
      <DESCRIPTION>N. lotto - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ロット番号:至</PARAMETER_NAME>
      <DESCRIPTION>ロット番号:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>로트 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>로트 번호: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Núm. do Lote - Até</PARAMETER_NAME>
      <DESCRIPTION>Núm. do Lote - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер партии по</PARAMETER_NAME>
      <DESCRIPTION>Номер партии по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till partinummer</PARAMETER_NAME>
      <DESCRIPTION>Till partinummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Lot No</PARAMETER_NAME>
      <DESCRIPTION>Son Lot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Lot No</PARAMETER_NAME>
      <DESCRIPTION>To Lot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止批号</PARAMETER_NAME>
      <DESCRIPTION>终止批号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sublot_no_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_SUBLOTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
slv.sublot_no id,
slv.sublot_no value,
null description
from
po_sublotnos_v slv
order by slv.sublot_no</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم اللوط الفرعي</PARAMETER_NAME>
      <DESCRIPTION>من رقم اللوط الفرعي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Teilchargen-Nr</PARAMETER_NAME>
      <DESCRIPTION>Von Teilchargen-Nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Sublote</PARAMETER_NAME>
      <DESCRIPTION>De Número de Sublote</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num. sous-lot - De</PARAMETER_NAME>
      <DESCRIPTION>Num. sous-lot - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. sottolotto - Da</PARAMETER_NAME>
      <DESCRIPTION>N. sottolotto - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>サブロット番号:自</PARAMETER_NAME>
      <DESCRIPTION>サブロット番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>하위 로트 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>하위 로트 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Núm. do sublote - De</PARAMETER_NAME>
      <DESCRIPTION>Núm. do sublote - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер субпартии с</PARAMETER_NAME>
      <DESCRIPTION>Номер субпартии с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från delpartinummer</PARAMETER_NAME>
      <DESCRIPTION>Från delpartinummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Alt Lot No</PARAMETER_NAME>
      <DESCRIPTION>İlk Alt Lot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From sublot No</PARAMETER_NAME>
      <DESCRIPTION>From sublot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始子批号</PARAMETER_NAME>
      <DESCRIPTION>起始子批号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sublot_no_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RETURNS_SUBLOTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
slv.sublot_no id,
slv.sublot_no value,
null description
from
po_sublotnos_v slv
order by slv.sublot_no</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.from_sublot_no</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم اللوط الفرعي</PARAMETER_NAME>
      <DESCRIPTION>إلى رقم اللوط الفرعي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Teilchargen-Nr</PARAMETER_NAME>
      <DESCRIPTION>Bis Teilchargen-Nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Sublote</PARAMETER_NAME>
      <DESCRIPTION>A Número de Sublote</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Num. sous-lot - A</PARAMETER_NAME>
      <DESCRIPTION>Num. sous-lot - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>N. sottolotto - A</PARAMETER_NAME>
      <DESCRIPTION>N. sottolotto - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>サブロット番号:至</PARAMETER_NAME>
      <DESCRIPTION>サブロット番号:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>하위 로트 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>하위 로트 번호: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Núm. do Sublote - Até</PARAMETER_NAME>
      <DESCRIPTION>Núm. do Sublote - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер субпартии по</PARAMETER_NAME>
      <DESCRIPTION>Номер субпартии по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till delpartinummer</PARAMETER_NAME>
      <DESCRIPTION>Till delpartinummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Alt Lot No</PARAMETER_NAME>
      <DESCRIPTION>Son Alt Lot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Sublot No</PARAMETER_NAME>
      <DESCRIPTION>To Sublot No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止子批号</PARAMETER_NAME>
      <DESCRIPTION>终止子批号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_whse_code_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WHSES_RECVD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
whse_code id,
whse_code value,
whse_name description
from
ic_whse_mst
order by whse_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من المستودع</PARAMETER_NAME>
      <DESCRIPTION>من المستودع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lager</PARAMETER_NAME>
      <DESCRIPTION>Von Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Almacén</PARAMETER_NAME>
      <DESCRIPTION>De Almacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entrepôt de départ</PARAMETER_NAME>
      <DESCRIPTION>Entrepôt de départ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Magazzino - Da</PARAMETER_NAME>
      <DESCRIPTION>Magazzino - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>倉庫:自</PARAMETER_NAME>
      <DESCRIPTION>倉庫:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 부터</PARAMETER_NAME>
      <DESCRIPTION>창고: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Depósito - De</PARAMETER_NAME>
      <DESCRIPTION>Depósito - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Склад с</PARAMETER_NAME>
      <DESCRIPTION>Склад с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från lager</PARAMETER_NAME>
      <DESCRIPTION>Från lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çıkış Deposu</PARAMETER_NAME>
      <DESCRIPTION>Çıkış Deposu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Warehouse</PARAMETER_NAME>
      <DESCRIPTION>From Warehouse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始仓库</PARAMETER_NAME>
      <DESCRIPTION>起始仓库</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_whse_code_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WHSES_RECVD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
whse_code id,
whse_code value,
whse_name description
from
ic_whse_mst
order by whse_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.from_warehouse</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى مستودع</PARAMETER_NAME>
      <DESCRIPTION>إلى مستودع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lager</PARAMETER_NAME>
      <DESCRIPTION>Bis Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Almacén</PARAMETER_NAME>
      <DESCRIPTION>A Almacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entrepôt d&apos;arrivée</PARAMETER_NAME>
      <DESCRIPTION>Entrepôt d&apos;arrivée</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Magazzino - A</PARAMETER_NAME>
      <DESCRIPTION>Magazzino - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>倉庫:至</PARAMETER_NAME>
      <DESCRIPTION>倉庫:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 까지</PARAMETER_NAME>
      <DESCRIPTION>창고: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Depósito - Até</PARAMETER_NAME>
      <DESCRIPTION>Depósito - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Склад по</PARAMETER_NAME>
      <DESCRIPTION>Склад по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till lager</PARAMETER_NAME>
      <DESCRIPTION>Till lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Varış Deposu</PARAMETER_NAME>
      <DESCRIPTION>Varış Deposu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Warehouse</PARAMETER_NAME>
      <DESCRIPTION>To Warehouse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止仓库</PARAMETER_NAME>
      <DESCRIPTION>终止仓库</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
