<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: INV Move Order Pick Slip -->
 <REPORTS_ROW>
  <GUID>C6E085D4702951A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT MMT.PICK_SLIP_NUMBER
     , MTRH.REQUEST_NUMBER
     , MTRH.MOVE_ORDER_TYPE
     , MTRL.LINE_NUMBER
     , MTRL.LINE_ID
     , MTRL.TRANSACTION_SOURCE_TYPE_ID
     , MMT.TRANSACTION_ID
     , TO_NUMBER(NULL) PARENT_LINE_ID
     , MMT.INVENTORY_ITEM_ID
     , null C_ITEM_FLEXDAT
     , MSI.DESCRIPTION ITEM_DESCRIPTION
     , MMT.REVISION
     , MMT.SUBINVENTORY_CODE FR_SUBINV
     , DECODE(MMT.LOCATOR_ID, NULL, &apos;&apos;, INV_PROJECT.GET_LOCATOR(MMT.LOCATOR_ID, :P_ORG_ID)) FR_LOCATOR
     , MMT.TRANSFER_SUBINVENTORY TO_SUBINV
     , DECODE(MMT.TRANSFER_LOCATOR_ID, NULL, &apos;&apos;, INV_PROJECT.GET_LOCATOR(MMT.TRANSFER_LOCATOR_ID, :P_ORG_ID)) TO_LOCATOR
     , MTRL.PROJECT_ID
     , MTRL.TASK_ID
     , DECODE(MMT.DISTRIBUTION_ACCOUNT_ID, &apos;&apos;, &apos;&apos;, null) C_TO_ACCOUNT_FLEXDAT
     , FND.USER_NAME REQUESTER
     , MMT.TRANSACTION_REFERENCE REFERENCE
     , MMT.TRANSACTION_UOM TRANSACTION_UOM
     , ABS(MMT.TRANSACTION_QUANTITY) TRANSACTION_QTY
     , (SELECT LICENSE_PLATE_NUMBER FROM WMS_LICENSE_PLATE_NUMBERS WHERE LPN_ID = NVL(MMT.CONTENT_LPN_ID, MMT.LPN_ID)) PICK_FR_LPN
     , (SELECT LICENSE_PLATE_NUMBER FROM WMS_LICENSE_PLATE_NUMBERS WHERE LPN_ID = MMT.TRANSFER_LPN_ID) PICK_TO_LPN
     , 6 TASK_STATUS
     , (SELECT DROPPING_ORDER FROM MTL_SECONDARY_INVENTORIES WHERE SECONDARY_INVENTORY_NAME = MMT.TRANSFER_SUBINVENTORY AND ORGANIZATION_ID = MMT.ORGANIZATION_ID) SUB_DROPPING_ORDER
     , (SELECT DROPPING_ORDER FROM MTL_ITEM_LOCATIONS WHERE INVENTORY_LOCATION_ID = MMT.TRANSFER_LOCATOR_ID AND ORGANIZATION_ID = MMT.ORGANIZATION_ID) LOC_DROPPING_ORDER
     , MMT.SECONDARY_UOM_CODE SEC_UOM
     , ABS(MMT.SECONDARY_TRANSACTION_QUANTITY) SEC_TRANSACTION_QTY, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cf_item&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CF_ITEM, 
	DECODE(MMT.DISTRIBUTION_ACCOUNT_ID, &apos;&apos;, &apos;&apos;, fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cf_to_account&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)) CF_TO_ACCOUNT, 
	INV_INVTOPKL_XMLP_PKG.cf_sec_uomformula(MMT.INVENTORY_ITEM_ID, MMT.SECONDARY_UOM_CODE) CF_SEC_UOM, 
	INV_INVTOPKL_XMLP_PKG.cf_sec_qtyformula(MMT.INVENTORY_ITEM_ID, ABS(MMT.SECONDARY_TRANSACTION_QUANTITY)) CF_SEC_QTY, 
	INV_INVTOPKL_XMLP_PKG.cf_task_statusformula(6) CF_TASK_STATUS, 
	INV_INVTOPKL_XMLP_PKG.cf_task_idformula(6, TO_NUMBER(NULL), MMT.TRANSACTION_ID) CF_TASK_ID, 
	INV_INVTOPKL_XMLP_PKG.cf_project_numberformula(MTRL.PROJECT_ID) CF_PROJECT_NUMBER, 
	INV_INVTOPKL_XMLP_PKG.cf_task_numberformula(MTRL.TASK_ID,MTRL.PROJECT_ID) CF_TASK_NUMBER, 
	INV_INVTOPKL_XMLP_PKG.cf_wip_infoformula(LINE_ID, MTRH.MOVE_ORDER_TYPE, MTRL.TRANSACTION_SOURCE_TYPE_ID) CF_WIP_INFO, 
	INV_INVTOPKL_XMLP_PKG.cf_so_infoformula(LINE_ID, MOVE_ORDER_TYPE) CF_SO_INFO,
	INV_INVTOPKL_XMLP_PKG.CP_SO_ORDER_NUMBER_p CP_SO_ORDER_NUMBER,
	INV_INVTOPKL_XMLP_PKG.CP_SO_LINE_NUMBER_p CP_SO_LINE_NUMBER,
	INV_INVTOPKL_XMLP_PKG.CP_SO_DELIVERY_NAME_p CP_SO_DELIVERY_NAME,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_JOB_p CP_WIP_JOB,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_DEPARTMENT_p CP_WIP_DEPARTMENT,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_LINE_p CP_WIP_LINE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_ENTITY_TYPE_p CP_WIP_ENTITY_TYPE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_START_DATE_p CP_WIP_START_DATE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_OPERATION_p CP_WIP_OPERATION
  FROM MTL_MATERIAL_TRANSACTIONS MMT
     , MTL_TXN_REQUEST_HEADERS MTRH
     , MTL_TXN_REQUEST_LINES MTRL
     , MTL_SYSTEM_ITEMS_VL MSI
     , GL_CODE_COMBINATIONS GCC
     , FND_USER FND
     &amp;P_FROM_MMT
 WHERE MMT.ORGANIZATION_ID = :P_ORG_ID
   AND MMT.MOVE_ORDER_LINE_ID = MTRL.LINE_ID
   AND MTRL.HEADER_ID = MTRH.HEADER_ID
   AND MSI.ORGANIZATION_ID = MMT.ORGANIZATION_ID
   AND MSI.INVENTORY_ITEM_ID = MMT.INVENTORY_ITEM_ID
   AND FND.USER_ID = MTRL.CREATED_BY
   AND GCC.CODE_COMBINATION_ID(+) = MMT.DISTRIBUTION_ACCOUNT_ID
   AND NVL(MMT.TRANSACTION_QUANTITY, 0) &lt; 0
   AND &amp;P_WHERE_MMT
UNION ALL
SELECT (SELECT PICK_SLIP_NUMBER FROM MTL_MATERIAL_TRANSACTIONS_TEMP WHERE TRANSACTION_TEMP_ID = NVL(MMTT.PARENT_LINE_ID, MMTT.TRANSACTION_TEMP_ID) )PICK_SLIP_NUMBER
     , MTRH.REQUEST_NUMBER
     , MTRH.MOVE_ORDER_TYPE
     , MTRL.LINE_NUMBER
     , MTRL.LINE_ID
     , MTRL.TRANSACTION_SOURCE_TYPE_ID
     , MMTT.TRANSACTION_TEMP_ID TRANSACTION_ID
     , MMTT.PARENT_LINE_ID
     , MMTT.INVENTORY_ITEM_ID
     , null C_ITEM_FLEXDAT
     , MSI.DESCRIPTION ITEM_DESCRIPTION
     , MMTT.REVISION
     , MMTT.SUBINVENTORY_CODE FR_SUBINV
     , DECODE(MMTT.LOCATOR_ID, NULL, &apos;&apos;, INV_PROJECT.GET_LOCATOR(MMTT.LOCATOR_ID, :P_ORG_ID)) FR_LOCATOR
     , MMTT.TRANSFER_SUBINVENTORY TO_SUBINV
     , DECODE(MMTT.TRANSFER_TO_LOCATION, NULL, &apos;&apos;, INV_PROJECT.GET_LOCATOR(MMTT.TRANSFER_TO_LOCATION, :P_ORG_ID)) TO_LOCATOR
     , MTRL.PROJECT_ID
     , MTRL.TASK_ID
     , DECODE(MMTT.DISTRIBUTION_ACCOUNT_ID, &apos;&apos;, &apos;&apos;, null) C_TO_ACCOUNT_FLEXDAT
     , FND.USER_NAME REQUESTER
     , MMTT.TRANSACTION_REFERENCE REFERENCE
     , MMTT.TRANSACTION_UOM TRANSACTION_UOM
     , ABS(MMTT.TRANSACTION_QUANTITY) TRANSACTION_QTY
     , (SELECT LICENSE_PLATE_NUMBER FROM WMS_LICENSE_PLATE_NUMBERS WHERE LPN_ID = NVL(MMTT.CONTENT_LPN_ID, NVL(MMTT.LPN_ID, MMTT.ALLOCATED_LPN_ID)))
     , (SELECT LICENSE_PLATE_NUMBER FROM WMS_LICENSE_PLATE_NUMBERS WHERE LPN_ID = NVL(MMTT.TRANSFER_LPN_ID, MMTT.CARTONIZATION_ID))
     , NVL((SELECT WDT.STATUS FROM WMS_DISPATCHED_TASKS WDT WHERE TRANSACTION_TEMP_ID = NVL(MMTT.PARENT_LINE_ID, MMTT.TRANSACTION_TEMP_ID)), MMTT.WMS_TASK_STATUS) TASK_STATUS
     , (SELECT DROPPING_ORDER FROM MTL_SECONDARY_INVENTORIES WHERE SECONDARY_INVENTORY_NAME = MMTT.TRANSFER_SUBINVENTORY AND ORGANIZATION_ID = MMTT.ORGANIZATION_ID) SUB_DROPPING_ORDER
     , (SELECT DROPPING_ORDER FROM MTL_ITEM_LOCATIONS WHERE INVENTORY_LOCATION_ID = MMTT.TRANSFER_TO_LOCATION AND ORGANIZATION_ID = MMTT.ORGANIZATION_ID) LOC_DROPPING_ORDER
     , MMTT.SECONDARY_UOM_CODE SEC_UOM
     , ABS(MMTT.SECONDARY_TRANSACTION_QUANTITY) SEC_TRANSACTION_QTY,       
	 	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cf_item&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CF_ITEM, 
	DECODE(MMTT.DISTRIBUTION_ACCOUNT_ID, &apos;&apos;, &apos;&apos;, fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cf_to_account&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)) CF_TO_ACCOUNT, 
	INV_INVTOPKL_XMLP_PKG.cf_sec_uomformula(MMTT.INVENTORY_ITEM_ID, MMTT.SECONDARY_UOM_CODE) CF_SEC_UOM, 
	INV_INVTOPKL_XMLP_PKG.cf_sec_qtyformula(MMTT.INVENTORY_ITEM_ID, ABS(MMTT.SECONDARY_TRANSACTION_QUANTITY)) CF_SEC_QTY, 
	INV_INVTOPKL_XMLP_PKG.cf_task_statusformula(NVL((SELECT WDT.STATUS FROM WMS_DISPATCHED_TASKS WDT WHERE TRANSACTION_TEMP_ID = NVL(MMTT.PARENT_LINE_ID, MMTT.TRANSACTION_TEMP_ID)), MMTT.WMS_TASK_STATUS)) CF_TASK_STATUS, 
	INV_INVTOPKL_XMLP_PKG.cf_task_idformula(NVL((SELECT WDT.STATUS FROM WMS_DISPATCHED_TASKS WDT WHERE TRANSACTION_TEMP_ID = NVL(MMTT.PARENT_LINE_ID, MMTT.TRANSACTION_TEMP_ID)), MMTT.WMS_TASK_STATUS), MMTT.PARENT_LINE_ID, MMTT.TRANSACTION_TEMP_ID) CF_TASK_ID, 
	INV_INVTOPKL_XMLP_PKG.cf_project_numberformula(MTRL.PROJECT_ID) CF_PROJECT_NUMBER, 
	INV_INVTOPKL_XMLP_PKG.cf_task_numberformula(MTRL.TASK_ID, MTRL.PROJECT_ID) CF_TASK_NUMBER, 
	INV_INVTOPKL_XMLP_PKG.cf_wip_infoformula(MTRL.LINE_ID, MTRH.MOVE_ORDER_TYPE, MTRL.TRANSACTION_SOURCE_TYPE_ID) CF_WIP_INFO, 
	INV_INVTOPKL_XMLP_PKG.cf_so_infoformula(MTRL.LINE_ID, MTRH.MOVE_ORDER_TYPE) CF_SO_INFO,
	INV_INVTOPKL_XMLP_PKG.CP_SO_ORDER_NUMBER_p CP_SO_ORDER_NUMBER,
	INV_INVTOPKL_XMLP_PKG.CP_SO_LINE_NUMBER_p CP_SO_LINE_NUMBER,
	INV_INVTOPKL_XMLP_PKG.CP_SO_DELIVERY_NAME_p CP_SO_DELIVERY_NAME,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_JOB_p CP_WIP_JOB,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_DEPARTMENT_p CP_WIP_DEPARTMENT,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_LINE_p CP_WIP_LINE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_ENTITY_TYPE_p CP_WIP_ENTITY_TYPE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_START_DATE_p CP_WIP_START_DATE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_OPERATION_p CP_WIP_OPERATION
  FROM MTL_MATERIAL_TRANSACTIONS_TEMP MMTT
     , MTL_TXN_REQUEST_HEADERS MTRH
     , MTL_TXN_REQUEST_LINES MTRL
     , MTL_SYSTEM_ITEMS_VL MSI
     , GL_CODE_COMBINATIONS GCC
     , FND_USER FND
 WHERE MMTT.ORGANIZATION_ID = :P_ORG_ID
   AND MTRL.LINE_ID = MMTT.MOVE_ORDER_LINE_ID
   AND MTRL.HEADER_ID = MTRH.HEADER_ID
   AND MSI.INVENTORY_ITEM_ID = MMTT.INVENTORY_ITEM_ID
   AND MSI.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
   AND GCC.CODE_COMBINATION_ID(+) = MMTT.DISTRIBUTION_ACCOUNT_ID
   AND FND.USER_ID = MTRL.CREATED_BY
   AND NVL(MMTT.TRANSACTION_QUANTITY, 0) &gt; 0
   AND NOT EXISTS (SELECT 1 FROM MTL_MATERIAL_TRANSACTIONS_TEMP WHERE PARENT_LINE_ID = MMTT.TRANSACTION_TEMP_ID)
   AND NVL(MMTT.PARENT_LINE_ID, MMTT.TRANSACTION_TEMP_ID) IN (SELECT NVL(MMTT.PARENT_LINE_ID, MMTT.TRANSACTION_TEMP_ID) 
                                                                FROM MTL_MATERIAL_TRANSACTIONS_TEMP MMTT
                                                                   , MTL_TXN_REQUEST_LINES MTRL
                                                                   , MTL_TXN_REQUEST_HEADERS MTRH 
                                                                     &amp;P_FROM_MMTT
                                                               WHERE MMTT.ORGANIZATION_ID = :P_ORG_ID
                                                                 AND MTRL.LINE_ID = MMTT.MOVE_ORDER_LINE_ID
                                                                 AND MTRH.HEADER_ID = MTRL.HEADER_ID
                                                                AND &amp;P_WHERE_MMTT )
UNION ALL
SELECT MTRL.PICK_SLIP_NUMBER
     , MTRH.REQUEST_NUMBER
     , MTRH.MOVE_ORDER_TYPE
     , MTRL.LINE_NUMBER
     , MTRL.LINE_ID
     , MTRL.TRANSACTION_SOURCE_TYPE_ID
     , -99999 AS TRANSACTION_ID
     , TO_NUMBER(NULL) PARENT_LINE_ID
     , MTRL.INVENTORY_ITEM_ID
     , null C_ITEM_FLEXDAT
     , MSI.DESCRIPTION
     , MTRL.REVISION
     , MTRL.FROM_SUBINVENTORY_CODE FR_SUBINV
	 , DECODE(MTRL.FROM_LOCATOR_ID, NULL, &apos;&apos;, INV_PROJECT.GET_LOCATOR(MTRL.FROM_LOCATOR_ID, :P_ORG_ID)) FR_LOCATOR
     , MTRL.TO_SUBINVENTORY_CODE TO_SUBINV
     , DECODE(MTRL.TO_LOCATOR_ID, NULL, &apos;&apos;, INV_PROJECT.GET_LOCATOR(MTRL.TO_LOCATOR_ID, :P_ORG_ID)) TO_LOCATOR
     , MTRL.PROJECT_ID
     , MTRL.TASK_ID
     , DECODE(MTRL.TO_ACCOUNT_ID, &apos;&apos;, &apos;&apos;, null) C_TO_ACCOUNT_FLEXDAT
     , FND.USER_NAME REQUESTER
     , MTRL.REFERENCE REFERENCE
     , MTRL.UOM_CODE TRANSACTION_UOM
     , ABS(NVL(MTRL.QUANTITY, 0) - NVL(MTRL.QUANTITY_DETAILED, 0)) TRANSACTION_QTY
     , (SELECT LICENSE_PLATE_NUMBER FROM WMS_LICENSE_PLATE_NUMBERS WHERE LPN_ID = MTRL.LPN_ID)
     , TO_CHAR(NULL) 
     , 0 TASK_STATUS
     , (SELECT DROPPING_ORDER FROM MTL_SECONDARY_INVENTORIES WHERE SECONDARY_INVENTORY_NAME = MTRL.TO_SUBINVENTORY_CODE AND ORGANIZATION_ID = MTRL.ORGANIZATION_ID) SUB_DROPPING_ORDER
     , (SELECT DROPPING_ORDER FROM MTL_ITEM_LOCATIONS WHERE INVENTORY_LOCATION_ID = MTRL.TO_LOCATOR_ID AND ORGANIZATION_ID = MTRL.ORGANIZATION_ID) LOC_DROPPING_ORDER
     , MTRL.SECONDARY_UOM_CODE SEC_UOM
     , ABS(NVL(MTRL.SECONDARY_QUANTITY, 0) - NVL(MTRL.SECONDARY_QUANTITY_DETAILED, 0)) SEC_TRANSACTION_QTY,
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cf_item&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CF_ITEM, 
	DECODE(MTRL.TO_ACCOUNT_ID, &apos;&apos;, &apos;&apos;, fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cf_to_account&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)) CF_TO_ACCOUNT, 
	INV_INVTOPKL_XMLP_PKG.cf_sec_uomformula(MTRL.INVENTORY_ITEM_ID, MTRL.SECONDARY_UOM_CODE) CF_SEC_UOM, 
	INV_INVTOPKL_XMLP_PKG.cf_sec_qtyformula(MTRL.INVENTORY_ITEM_ID, ABS(NVL(MTRL.SECONDARY_QUANTITY, 0) - NVL(MTRL.SECONDARY_QUANTITY_DETAILED, 0))) CF_SEC_QTY, 
	INV_INVTOPKL_XMLP_PKG.cf_task_statusformula(0) CF_TASK_STATUS, 
	INV_INVTOPKL_XMLP_PKG.cf_task_idformula(0, TO_NUMBER(NULL), -99999) CF_TASK_ID, 
	INV_INVTOPKL_XMLP_PKG.cf_project_numberformula(MTRL.PROJECT_ID) CF_PROJECT_NUMBER, 
	INV_INVTOPKL_XMLP_PKG.cf_task_numberformula(MTRL.TASK_ID, MTRL.PROJECT_ID) CF_TASK_NUMBER, 
	INV_INVTOPKL_XMLP_PKG.cf_wip_infoformula(LINE_ID, MOVE_ORDER_TYPE, TRANSACTION_SOURCE_TYPE_ID) CF_WIP_INFO, 
	INV_INVTOPKL_XMLP_PKG.cf_so_infoformula(LINE_ID, MOVE_ORDER_TYPE) CF_SO_INFO,
	INV_INVTOPKL_XMLP_PKG.CP_SO_ORDER_NUMBER_p CP_SO_ORDER_NUMBER,
	INV_INVTOPKL_XMLP_PKG.CP_SO_LINE_NUMBER_p CP_SO_LINE_NUMBER,
	INV_INVTOPKL_XMLP_PKG.CP_SO_DELIVERY_NAME_p CP_SO_DELIVERY_NAME,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_JOB_p CP_WIP_JOB,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_DEPARTMENT_p CP_WIP_DEPARTMENT,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_LINE_p CP_WIP_LINE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_ENTITY_TYPE_p CP_WIP_ENTITY_TYPE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_START_DATE_p CP_WIP_START_DATE,
	INV_INVTOPKL_XMLP_PKG.CP_WIP_OPERATION_p CP_WIP_OPERATION
  FROM MTL_TXN_REQUEST_HEADERS MTRH
     , MTL_TXN_REQUEST_LINES MTRL
     , MTL_SYSTEM_ITEMS_VL MSI
     , FND_USER FND
     , GL_CODE_COMBINATIONS GCC
     &amp;P_FROM_MTRL
 WHERE MTRL.ORGANIZATION_ID = :P_ORG_ID
   AND MTRL.HEADER_ID = MTRH.HEADER_ID
   AND MSI.INVENTORY_ITEM_ID = MTRL.INVENTORY_ITEM_ID
   AND MSI.ORGANIZATION_ID = MTRL.ORGANIZATION_ID
   AND MTRL.CREATED_BY = FND.USER_ID
   AND NVL(MTRL.QUANTITY, 0) &gt; NVL(MTRL.QUANTITY_DETAILED, 0)
   AND MTRL.LINE_STATUS IN (3, 7)
   AND MTRL.TO_ACCOUNT_ID = GCC.CODE_COMBINATION_ID(+)
   AND &amp;P_WHERE_MTRL
ORDER BY 1, 8, 29, 30, 27, 28, 2, 3, 4, 5, 6, 7, 9, 31, 11, 12, 13, 14, 15, 16, 17, 18, 32, 20, 21, 22, 23
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>INV</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>INVTOPKL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>INV بطاقة انتقاء طلب النقل (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: قائمة انتقاء طلب النقل
Application: المخازن
Source: بطاقة انتقاء طلب النقل (بتنسيق XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>INV Transferaufträge - Entnahmeschein</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Transferaufträge - Entnahmeschein
Application: Lager
Source: Transferaufträge - Entnahmeschein (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>INV Nota de Acopio de Órdenes de Movimiento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista de Acopio de Orden de Movimiento
Application: Inventory
Source: Nota de Acopio de Órdenes de Movimiento (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>INV Bordereaux de prélèvement d&apos;ordres de transfert</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Liste à servir des ordres de transfert
Application: Inventory
Source: Bordereaux de prélèvement d&apos;ordres de transfert (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>INV Distinta di prelievo ordine di spostamento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Elenco prelievi ordine di spostamento
Application: Inventory
Source: Distinta di prelievo ordine di spostamento (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>INV 移動オーダー・ピック・スリップ</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 移動オーダー・ピック・リスト
Application: Inventory
Source: 移動オーダー・ピック・スリップ(XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>INV 이동 주문 피킹 지시서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 이동 지시 불출 목록
Application: Inventory
Source: 이동 주문 피킹 지시서(XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>INV Lista de Separação da Ordem de Movimentação</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista de Separações da Ordem de Movimentação
Application: Inventário
Source: Lista de Separação da Ordem de Movimentação (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>INV Товарная накладная к заказу на перемещение</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Ведомость комплектации заказа на перемещение
Application: Запасы
Source: Товарная накладная к заказу на перемещение (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>INV Plocksedel för transportorder</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Plocklista för transportorder
Application: Inventory
Source: Plocksedel för transportorder (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>INV Taşıma Emri Toplama Fişi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Taşıma Emri Toplama Listesi
Application: Stok Yönetimi
Source: Taşıma Emri Toplama Fişi (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>INV Move Order Pick Slip</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Move Order Pick List
Application: Inventory
Source: Move Order Pick Slip (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>INV 物料搬运单挑库单</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 物料搬运挑库单
Application: 库存管理系统
Source: 物料搬运单挑库单 (XML)
Short Name: INVTOPKL_XML
DB package: INV_INVTOPKL_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;p_from_mmt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_from_mmtt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_from_mtrl</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_mmt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_mmtt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_mtrl</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_chart_of_accounts_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_date_reqd_hi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_date_reqd_lo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_so_delivery_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_so_line_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_so_order_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_wip_department</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_wip_entity_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_wip_job</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_wip_line</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_wip_operation</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_wip_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_allocate_move_order</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_allocate_move_order_meaning</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cbo_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_const_unallocated</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_reqd_hi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_reqd_lo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dest_locator</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dest_locator_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dest_subinv</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_freight_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_mmt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_mmtt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_mtrl</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_flexnum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_move_order_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_move_order_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_move_order_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_move_order_type_meaning</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pick_slip_group_rule_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pick_slip_group_rule_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pick_slip_number_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pick_slip_number_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_plan_tasks</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_plan_tasks_meaning</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_print_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_print_option_meaning</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_requested_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_requested_by_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sales_order_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sales_order_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ser_child_ls_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ser_child_s_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ser_parent_ls_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ser_parent_s_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_source_locator</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_source_locator_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_source_subinv</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_account_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transact_move_order</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_mmt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_mmtt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_mtrl</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_wms_install</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التنظيم</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisationskennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Identifiant de l&apos;organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Identificativo organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織</PARAMETER_NAME>
      <DESCRIPTION>組織識別子</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직</PARAMETER_NAME>
      <DESCRIPTION>조직 식별자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização</PARAMETER_NAME>
      <DESCRIPTION>Identificador da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор организ.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisations-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon Tanımlayıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
      <DESCRIPTION>Organization Identifier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
      <DESCRIPTION>组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_transact_move_order</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_Y_N</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 lookup_type=&apos;YES_NO&apos;
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE=&apos;YES_NO&apos; AND LOOKUP_CODE=&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحركة الآلية</PARAMETER_NAME>
      <DESCRIPTION>السطور المعتمدة للحركة الآلية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auto-Transaktion</PARAMETER_NAME>
      <DESCRIPTION>Auto-Transaktion - Genehmigte Positionen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Transacción Automática</PARAMETER_NAME>
      <DESCRIPTION>Líneas aprobadas de transacción automática</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Traiter automatiquement</PARAMETER_NAME>
      <DESCRIPTION>Traiter automatiquement les lignes approuvées</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Transazione automatica</PARAMETER_NAME>
      <DESCRIPTION>Transazione automatica linee approvate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>自動取引</PARAMETER_NAME>
      <DESCRIPTION>承認明細の自動取引</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>자동 처리</PARAMETER_NAME>
      <DESCRIPTION>자동 처리 승인 라인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Transação Automática</PARAMETER_NAME>
      <DESCRIPTION>Transação Auto Linhas Aprovadas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Автотранзакция</PARAMETER_NAME>
      <DESCRIPTION>Автотранзакция для утвержденных строк</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Autotransaktion</PARAMETER_NAME>
      <DESCRIPTION>Autotransaktion, godkända rader</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Otomatik İşlem</PARAMETER_NAME>
      <DESCRIPTION>Otomatik İşlem Onaylı Satırlar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Auto Transact</PARAMETER_NAME>
      <DESCRIPTION>Auto Transact Approved Lines</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自动处理</PARAMETER_NAME>
      <DESCRIPTION>自动处理批准行</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_move_order_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_MOVE_ORDER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
request_number id,
request_number value,
null description
from
mtl_txn_request_headers
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by request_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم طلب النقل من</PARAMETER_NAME>
      <DESCRIPTION>طلب النقل (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Transferauftragsnummer</PARAMETER_NAME>
      <DESCRIPTION>Von Transferauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Orden de Movimiento</PARAMETER_NAME>
      <DESCRIPTION>Orden de Movimiento (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro d&apos;ordre de transfert - De</PARAMETER_NAME>
      <DESCRIPTION>Ordre de transfert (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero ordine di spostamento - Da</PARAMETER_NAME>
      <DESCRIPTION>Ordine di spostamento (da)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>移動オーダー番号:自</PARAMETER_NAME>
      <DESCRIPTION>移動オーダー (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>이동 지시 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>이동 지시(From)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. da Ordem de Movimentação - De</PARAMETER_NAME>
      <DESCRIPTION>Ordem de Movimentação (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер заказа на перемещение с</PARAMETER_NAME>
      <DESCRIPTION>Заказ на перемещение (с)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från transportordernummer</PARAMETER_NAME>
      <DESCRIPTION>Transportorder (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Taşıma Emri Numarası, İlk</PARAMETER_NAME>
      <DESCRIPTION>Taşıma Emri (İlk)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Move Order Number From</PARAMETER_NAME>
      <DESCRIPTION>Move Order (From)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料搬运单起始编号</PARAMETER_NAME>
      <DESCRIPTION>物料搬运单（自）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_move_order_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_MOVE_ORDER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
request_number id,
request_number value,
null description
from
mtl_txn_request_headers
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by request_number</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.move_order_number_from FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>طلب النقل (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis Transferauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Orden de Movimiento (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Ordre de transfert (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Ordine di spostamento (a)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>移動オーダー (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>이동 지시(To)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Ordem de Movimentação (Até)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>Заказ на перемещение (по)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Transportorder (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>Taşıma Emri (Son)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
      <DESCRIPTION>Move Order (To)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>物料搬运单（至）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_pick_slip_number_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_PICK_SLIP_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pick_slip_number id,
pick_slip_number value,
null description
from
wsh_srs_pick_slip_v
order by pick_slip_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم بطاقة الانتقاء من</PARAMETER_NAME>
      <DESCRIPTION>رقم بطاقة الانتقاء (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Entnahmescheinnummer</PARAMETER_NAME>
      <DESCRIPTION>Von Entnahmescheinnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Nota de Acopio</PARAMETER_NAME>
      <DESCRIPTION>Número de Nota de Acopio (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de bordereau de prélèvement - De</PARAMETER_NAME>
      <DESCRIPTION>Numéro de bordereau de prélèvement (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero distinta di prelievo - Da</PARAMETER_NAME>
      <DESCRIPTION>Numero distinta di prelievo (da)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ピック・スリップ番号:自</PARAMETER_NAME>
      <DESCRIPTION>ピック・スリップ番号 (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>출하지시서 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>출하 지시서 번호(부터)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Slip de Separação - De</PARAMETER_NAME>
      <DESCRIPTION>Nr. do Slip de Separação (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер товарной накладной с</PARAMETER_NAME>
      <DESCRIPTION>Номер товарной накладной (с)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från plocksedelnummer</PARAMETER_NAME>
      <DESCRIPTION>Plocksedelnummer (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Toplama Fişi Numarası, İlk</PARAMETER_NAME>
      <DESCRIPTION>Toplama Fişi Numarası (İlk)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Pick Slip Number From</PARAMETER_NAME>
      <DESCRIPTION>Pick Slip Number (From)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>挑库单编号自</PARAMETER_NAME>
      <DESCRIPTION>挑库单编号（自）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_pick_slip_number_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_PICK_SLIP_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pick_slip_number id,
pick_slip_number value,
null description
from
wsh_srs_pick_slip_v
order by pick_slip_number</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.pick_slip_number_from FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>رقم بطاقة الانتقاء (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis Entnahmescheinnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Número de Nota de Acopio (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Numéro de bordereau de prélèvement (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Numero distinta di prelievo (a)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>ピック・スリップ番号 (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>출하 지시서 번호(까지)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Nr. do Slip de Separação (Até)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>Номер товарной накладной (по)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>Plocksedelnummer (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>Toplama Fişi Numarası (Son)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 2</PARAMETER_NAME>
      <DESCRIPTION>Pick Slip Number (To)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>挑库单编号（至）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_source_subinv</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_SUBINV</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
secondary_inventory_name id,
secondary_inventory_name value,
description description
from
mtl_secondary_inventories
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المخزن المصدر</PARAMETER_NAME>
      <DESCRIPTION>المخزن المصدر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bezugslager</PARAMETER_NAME>
      <DESCRIPTION>Bezugslager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Subalmacén de Origen</PARAMETER_NAME>
      <DESCRIPTION>Subalmacén de Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Magasin d&apos;origine</PARAMETER_NAME>
      <DESCRIPTION>Magasin d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomagazzino origine</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソース保管場所</PARAMETER_NAME>
      <DESCRIPTION>ソース保管場所</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>출처 창고</PARAMETER_NAME>
      <DESCRIPTION>출처 창고</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Subinventário de Origem</PARAMETER_NAME>
      <DESCRIPTION>Subinventário de Origem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское подразделение-отправитель</PARAMETER_NAME>
      <DESCRIPTION>Складское подразделение-отправитель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Källagerställe</PARAMETER_NAME>
      <DESCRIPTION>Källagerställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kaynak Stok Yeri</PARAMETER_NAME>
      <DESCRIPTION>Kaynak Stok Yeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Subinventory</PARAMETER_NAME>
      <DESCRIPTION>Source Subinventory</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>来源子库存</PARAMETER_NAME>
      <DESCRIPTION>来源子库存</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_source_locator_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>محدد مواقع مصدر</PARAMETER_NAME>
      <DESCRIPTION>محدد مواقع مصدر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bezugslagerplatz</PARAMETER_NAME>
      <DESCRIPTION>Bezugslagerplatz</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ubicación de Stock de Origen</PARAMETER_NAME>
      <DESCRIPTION>Ubicación de Stock de Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Emplacement d&apos;origine</PARAMETER_NAME>
      <DESCRIPTION>Emplacement d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Collocazione origine</PARAMETER_NAME>
      <DESCRIPTION>Collocazione origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソース保管棚</PARAMETER_NAME>
      <DESCRIPTION>ソース保管棚</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>출처 보관처</PARAMETER_NAME>
      <DESCRIPTION>출처 보관처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Endereço de Origem</PARAMETER_NAME>
      <DESCRIPTION>Endereço de Origem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское место-отправитель</PARAMETER_NAME>
      <DESCRIPTION>Складское место-отправитель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Källlagerplats</PARAMETER_NAME>
      <DESCRIPTION>Källlagerplats</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kaynak Stok Adresi</PARAMETER_NAME>
      <DESCRIPTION>Kaynak Stok Adresi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Locator</PARAMETER_NAME>
      <DESCRIPTION>Source Locator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>来源货位</PARAMETER_NAME>
      <DESCRIPTION>来源货位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dest_subinv</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_DEST_SUBINV</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
secondary_inventory_name id,
secondary_inventory_name value,
description description
from
mtl_secondary_inventories
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مخزن الوجهة</PARAMETER_NAME>
      <DESCRIPTION>مخزن الوجهة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bestimmungslager</PARAMETER_NAME>
      <DESCRIPTION>Bestimmungslager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Subalmacén de Destino</PARAMETER_NAME>
      <DESCRIPTION>Subalmacén de Destino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Magasin de destination</PARAMETER_NAME>
      <DESCRIPTION>Magasin de destination</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomagazzino di destinazione</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino di destinazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>搬送先保管場所</PARAMETER_NAME>
      <DESCRIPTION>搬送先保管場所</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>목적지 창고</PARAMETER_NAME>
      <DESCRIPTION>목적지 창고</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Subinventário de Destino</PARAMETER_NAME>
      <DESCRIPTION>Subinventário de Destino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское подразделение-получатель</PARAMETER_NAME>
      <DESCRIPTION>Складское подразделение-получатель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Destinationslagerställe</PARAMETER_NAME>
      <DESCRIPTION>Destinationslagerställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hedef Stok Yeri</PARAMETER_NAME>
      <DESCRIPTION>Hedef Stok Yeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Destination Subinventory</PARAMETER_NAME>
      <DESCRIPTION>Destination Subinventory</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>目标子库存</PARAMETER_NAME>
      <DESCRIPTION>目标子库存</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dest_locator_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>محدد مواقع الوجهة</PARAMETER_NAME>
      <DESCRIPTION>محدد مواقع الوجهة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bestimmungslagerplatz</PARAMETER_NAME>
      <DESCRIPTION>Bestimmungslagerplatz</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ubicación de Stock de Destino</PARAMETER_NAME>
      <DESCRIPTION>Ubicación de Stock de Destino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Emplacement de destination</PARAMETER_NAME>
      <DESCRIPTION>Emplacement de destination</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Collocazione di destinazione</PARAMETER_NAME>
      <DESCRIPTION>Collocazione di destinazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>搬送先保管棚</PARAMETER_NAME>
      <DESCRIPTION>搬送先保管棚</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>목적지 보관처</PARAMETER_NAME>
      <DESCRIPTION>목적지 보관처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ender. Destino</PARAMETER_NAME>
      <DESCRIPTION>Ender. Destino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское место-получатель</PARAMETER_NAME>
      <DESCRIPTION>Складское место-получатель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Destinationslagerplats</PARAMETER_NAME>
      <DESCRIPTION>Destinationslagerplats</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hedef Stok Adresi</PARAMETER_NAME>
      <DESCRIPTION>Hedef Stok Adresi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Destination Locator</PARAMETER_NAME>
      <DESCRIPTION>Destination Locator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>目标货位</PARAMETER_NAME>
      <DESCRIPTION>目标货位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_requested_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FND_USERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
user_id id,
user_name value,
null description
from
fnd_user
order by user_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الطالب</PARAMETER_NAME>
      <DESCRIPTION>مطلوب بواسطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Anforderer</PARAMETER_NAME>
      <DESCRIPTION>Angefordert von</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Solicitante</PARAMETER_NAME>
      <DESCRIPTION>Solicitado por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Demandeur</PARAMETER_NAME>
      <DESCRIPTION>Demandé par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Richiedente</PARAMETER_NAME>
      <DESCRIPTION>Richiesto da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>依頼者</PARAMETER_NAME>
      <DESCRIPTION>要求者</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>요청자</PARAMETER_NAME>
      <DESCRIPTION>요청자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Solicitante</PARAMETER_NAME>
      <DESCRIPTION>Solicitado por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Автор запроса</PARAMETER_NAME>
      <DESCRIPTION>Запрошено</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Beställare</PARAMETER_NAME>
      <DESCRIPTION>Begärt av</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Talep Eden</PARAMETER_NAME>
      <DESCRIPTION>Talep Eden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requester</PARAMETER_NAME>
      <DESCRIPTION>Requested By</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申请人</PARAMETER_NAME>
      <DESCRIPTION>请求者</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_reqd_lo</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الطلب من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الطلب (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Bedarfsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Bedarfsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Necesidad</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Necesidad (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date requise - Du</PARAMETER_NAME>
      <DESCRIPTION>Date requise (Du)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data richiesta - Da</PARAMETER_NAME>
      <DESCRIPTION>Data richiesta (da)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>要求日:自</PARAMETER_NAME>
      <DESCRIPTION>要求日 (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>요구 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>요구 일자(부터)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Obrigatória - De</PARAMETER_NAME>
      <DESCRIPTION>Data Obrigatória (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Нужная дата с</PARAMETER_NAME>
      <DESCRIPTION>Нужная дата (с)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från behovsdatum</PARAMETER_NAME>
      <DESCRIPTION>Behovsdatum (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Gereklilik Tarihi, İlk</PARAMETER_NAME>
      <DESCRIPTION>Gerekli Tarih (İlk)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date Required From</PARAMETER_NAME>
      <DESCRIPTION>Date Required (From)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>需求日期自</PARAMETER_NAME>
      <DESCRIPTION>需求日期（自）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_reqd_hi</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 3</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الطلب (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 3</PARAMETER_NAME>
      <DESCRIPTION>Bis Bedarfsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Necesidad (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au</PARAMETER_NAME>
      <DESCRIPTION>Date requise (Au)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Data richiesta (a)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>要求日 (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 3</PARAMETER_NAME>
      <DESCRIPTION>요구 일자(까지)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 3</PARAMETER_NAME>
      <DESCRIPTION>Data Obrigatória (Até)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 3</PARAMETER_NAME>
      <DESCRIPTION>Нужная дата (по)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 3</PARAMETER_NAME>
      <DESCRIPTION>Behovsdatum (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 3</PARAMETER_NAME>
      <DESCRIPTION>Gerekli Tarih (Son)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 3</PARAMETER_NAME>
      <DESCRIPTION>Date Required (To)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>需求日期（至）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_print_option</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_PRINT_OPTIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
mfg_lookups
where lookup_type=&apos;INV_PICK_SLIP_PRINT_OPTIONS&apos;
and (inv_pick_slip_report.chk_wms_install(fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))=&apos;TRUE&apos; or lookup_code not in (3,4))
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;INV_PICK_SLIP_PRINT_OPTIONS&apos; AND LOOKUP_CODE = 99</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار الطباعة</PARAMETER_NAME>
      <DESCRIPTION>موقف تخصيص طلب النقل المطلوب التقيد به</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Druckoption</PARAMETER_NAME>
      <DESCRIPTION>Zuteilungsstatus des Transferauftrags, auf den die Auswertung beschränkt werden soll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Opción de Impresión</PARAMETER_NAME>
      <DESCRIPTION>Restringir a Estado de Asignación de Orden de Movimiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option d&apos;impression</PARAMETER_NAME>
      <DESCRIPTION>Statut d&apos;affectation d&apos;ordre de transfert à limiter à</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Opzione di stampa</PARAMETER_NAME>
      <DESCRIPTION>Stato dell&apos;allocazione dell&apos;ordine di spostamento da limitare a</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>印刷オプション</PARAMETER_NAME>
      <DESCRIPTION>制約となる移動オーダー割当ステータス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>인쇄 옵션</PARAMETER_NAME>
      <DESCRIPTION>다음으로 제한할 이동 지시 할당 상태</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Opção de Impressão</PARAMETER_NAME>
      <DESCRIPTION>Status da Alocação da Ordem de Movimentação a ser restrito para</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Режим печати</PARAMETER_NAME>
      <DESCRIPTION>Статус размещения заказов на перемещение, которым следует ограничиться</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Utskriftsalternativ</PARAMETER_NAME>
      <DESCRIPTION>Begränsas till denna status för transportorderallokeringar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yazdırma Seçeneği</PARAMETER_NAME>
      <DESCRIPTION>Kısıtlanacak Taşıma Emri Paylaştırma Statüsü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Print Option</PARAMETER_NAME>
      <DESCRIPTION>Move Order Allocation Status to be restricted to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>打印选项</PARAMETER_NAME>
      <DESCRIPTION>受到下列限制的物料搬运单分配状态</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_move_order_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_MO_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
mfg_lookups
where lookup_type=&apos;INV_PICK_SLIP_MO_TYPES&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;INV_PICK_SLIP_MO_TYPES&apos; AND LOOKUP_CODE = 99</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أنواع طلبات النقل</PARAMETER_NAME>
      <DESCRIPTION>أنواع طلبات النقل المطلوب التقيد بها</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transferauftragsarten</PARAMETER_NAME>
      <DESCRIPTION>Transferauftragsarten, auf die die Auswertung beschränkt werden soll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipos de Orden de Movimiento</PARAMETER_NAME>
      <DESCRIPTION>Restringir a Tipos de Orden De Movimiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Types d&apos;ordre de transfert</PARAMETER_NAME>
      <DESCRIPTION>Types d&apos;ordre de transfert à limiter à</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipi di ordine di spostamento</PARAMETER_NAME>
      <DESCRIPTION>Tipi di ordine di spostamento da limitare a</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>移動オーダー・タイプ</PARAMETER_NAME>
      <DESCRIPTION>制約となる移動オーダー・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>이동 지시 유형</PARAMETER_NAME>
      <DESCRIPTION>다음으로 제한할 이동 지시 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipos de Ordem de Movimentação</PARAMETER_NAME>
      <DESCRIPTION>Tipos de Ordem de Movimentação a serem restritos para</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Типы заказов на перемещение</PARAMETER_NAME>
      <DESCRIPTION>Типы заказов на перемещения, которыми следует ограничиться</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Typer av transportorder</PARAMETER_NAME>
      <DESCRIPTION>Begränsas till dessa transportordertyper</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Taşıma Emri Tipleri</PARAMETER_NAME>
      <DESCRIPTION>Kısıtlanacak Taşıma Emri Tipleri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Move Order Types</PARAMETER_NAME>
      <DESCRIPTION>Move Order Types to be restricted to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料搬运单类型</PARAMETER_NAME>
      <DESCRIPTION>受到下列限制的物料搬运单类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sales_order_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_SALES_ORDERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_number id,
order_number value,
null description
from
oe_order_headers_all
where :$flex$.inv_srs_pick_slip_mo_types in (1,99)
order by order_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أمر المبيعات من</PARAMETER_NAME>
      <DESCRIPTION>أمر المبيعات (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundenauftrag</PARAMETER_NAME>
      <DESCRIPTION>Von Kundenauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Pedido de Venta</PARAMETER_NAME>
      <DESCRIPTION>Pedido de Venta (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Commande client - De</PARAMETER_NAME>
      <DESCRIPTION>Commande client (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordine di vendita - Da</PARAMETER_NAME>
      <DESCRIPTION>Ordine di vendita (da)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>受注:自</PARAMETER_NAME>
      <DESCRIPTION>受注 (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>판매 주문 From</PARAMETER_NAME>
      <DESCRIPTION>판매 주문(From)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ordem de Venda - De</PARAMETER_NAME>
      <DESCRIPTION>Ordem de Venda (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Заказ на продажу с</PARAMETER_NAME>
      <DESCRIPTION>Заказ на продажу (с)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kundorder</PARAMETER_NAME>
      <DESCRIPTION>Kundorder (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Satış Siparişi, İlk</PARAMETER_NAME>
      <DESCRIPTION>Satış Siparişi (İlk)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sales Order From</PARAMETER_NAME>
      <DESCRIPTION>Sales Order (From)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>销售订单自</PARAMETER_NAME>
      <DESCRIPTION>销售订单（自）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sales_order_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_SALES_ORDERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_number id,
order_number value,
null description
from
oe_order_headers_all
where :$flex$.inv_srs_pick_slip_mo_types in (1,99)
order by order_number</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.sales_order_from FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 4</PARAMETER_NAME>
      <DESCRIPTION>أمر المبيعات (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 4</PARAMETER_NAME>
      <DESCRIPTION>Bis Kundenauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>Pedido de Venta (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Commande client (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>Ordine di vendita (a)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 4</PARAMETER_NAME>
      <DESCRIPTION>受注 (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 4</PARAMETER_NAME>
      <DESCRIPTION>판매 주문(To)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 4</PARAMETER_NAME>
      <DESCRIPTION>Ordem de Venda (Até)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 4</PARAMETER_NAME>
      <DESCRIPTION>Заказ на продажу (по)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 4</PARAMETER_NAME>
      <DESCRIPTION>Kundorder (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 4</PARAMETER_NAME>
      <DESCRIPTION>Satış Siparişi (Son)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 4</PARAMETER_NAME>
      <DESCRIPTION>Sales Order (To)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 4</PARAMETER_NAME>
      <DESCRIPTION>销售订单（至）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_freight_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_FREIGHT_CARRIER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
fnd_lookup_values_vl
where view_application_id=3
and lookup_type=&apos;SHIP_METHOD&apos;
and :$flex$.inv_srs_pick_slip_mo_types in (1,99)
order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>ناقلة الشحن</PARAMETER_NAME>
      <DESCRIPTION>رمز أجر الشحن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transporteur</PARAMETER_NAME>
      <DESCRIPTION>Transporteur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Transportista</PARAMETER_NAME>
      <DESCRIPTION>Código de Flete</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Transporteur</PARAMETER_NAME>
      <DESCRIPTION>Code transport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Vettore</PARAMETER_NAME>
      <DESCRIPTION>Codice vettore</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>運送業者</PARAMETER_NAME>
      <DESCRIPTION>運送コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>운송 회사</PARAMETER_NAME>
      <DESCRIPTION>운송 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Transportadora</PARAMETER_NAME>
      <DESCRIPTION>Código do Frete</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Перевозчик</PARAMETER_NAME>
      <DESCRIPTION>Код фрахта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Speditör</PARAMETER_NAME>
      <DESCRIPTION>Fraktkod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Taşımacı</PARAMETER_NAME>
      <DESCRIPTION>Navlun Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Freight Carrier</PARAMETER_NAME>
      <DESCRIPTION>Freight Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>承运人</PARAMETER_NAME>
      <DESCRIPTION>运费代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_CUSTOMERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cust_acct.cust_account_id id,
substrb(party.party_name,1,50) value,
cust_acct.account_number description
from
hz_parties party,hz_cust_accounts cust_acct
where :$flex$.inv_srs_pick_slip_mo_types in (1,99)
and party.party_id=cust_acct.party_id
order by party.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العميل</PARAMETER_NAME>
      <DESCRIPTION>معرف العميل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kunde</PARAMETER_NAME>
      <DESCRIPTION>Kundenkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Cliente</PARAMETER_NAME>
      <DESCRIPTION>Id Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Client</PARAMETER_NAME>
      <DESCRIPTION>ID client</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Cliente</PARAMETER_NAME>
      <DESCRIPTION>Id cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客</PARAMETER_NAME>
      <DESCRIPTION>顧客ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객</PARAMETER_NAME>
      <DESCRIPTION>고객 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Cliente</PARAMETER_NAME>
      <DESCRIPTION>ID do Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Заказчик</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор заказчика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kund</PARAMETER_NAME>
      <DESCRIPTION>Kund-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteri</PARAMETER_NAME>
      <DESCRIPTION>Müşteri No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer</PARAMETER_NAME>
      <DESCRIPTION>Customer ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户</PARAMETER_NAME>
      <DESCRIPTION>客户标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_allocate_move_order</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_AUTO_ALLOCATE</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 lookup_type=&apos;YES_NO&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE=&apos;YES_NO&apos; AND LOOKUP_CODE=&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التخصيص الآلي للسطور المعتمدة</PARAMETER_NAME>
      <DESCRIPTION>التخصيص الآلي للسطور المعتمدة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Genehmigte Positionen automatisch zuteilen</PARAMETER_NAME>
      <DESCRIPTION>Genehmigte Positionen automatisch zuteilen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Líneas Aprobadas de Asignación Automática</PARAMETER_NAME>
      <DESCRIPTION>Líneas Aprobadas de Asignación Automática</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Affecter automatiquement les lignes approuvées</PARAMETER_NAME>
      <DESCRIPTION>Affecter automatiquement les lignes approuvées</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Allocazione automatica linee approvate</PARAMETER_NAME>
      <DESCRIPTION>Allocazione automatica linee approvate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>承認明細の自動割当</PARAMETER_NAME>
      <DESCRIPTION>承認明細の自動割当</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>승인 라인 자동 할당</PARAMETER_NAME>
      <DESCRIPTION>자동 할당 승인 라인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Alocar Automaticamente as Linhas Aprovadas</PARAMETER_NAME>
      <DESCRIPTION>Alocar Automaticamente as Linhas Aprovadas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Авторазмещение утвержденных строк</PARAMETER_NAME>
      <DESCRIPTION>Авторазмещение утвержденных строк</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Autoallokera godkända rader</PARAMETER_NAME>
      <DESCRIPTION>Autoallokera godkända rader</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Onaylanmış Satırları Otomatik Paylaştır</PARAMETER_NAME>
      <DESCRIPTION>Otomatik Paylaştırma Onaylı Satırlar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Auto Allocate Approved lines</PARAMETER_NAME>
      <DESCRIPTION>Auto Allocate Approved Lines</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自动分配批准行</PARAMETER_NAME>
      <DESCRIPTION>自动分配批准行</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_plan_tasks</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_Y_N</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 lookup_type=&apos;YES_NO&apos;
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE=&apos;YES_NO&apos; AND LOOKUP_CODE=&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مهام التخطيط</PARAMETER_NAME>
      <DESCRIPTION>مهام التخطيط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufgaben planen</PARAMETER_NAME>
      <DESCRIPTION>Aufgaben planen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Planificar Tareas</PARAMETER_NAME>
      <DESCRIPTION>Planificar Tareas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tâches de planification</PARAMETER_NAME>
      <DESCRIPTION>Tâches de planification</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Task piano</PARAMETER_NAME>
      <DESCRIPTION>Task piano</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>計画タスク</PARAMETER_NAME>
      <DESCRIPTION>計画タスク</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계획 태스크</PARAMETER_NAME>
      <DESCRIPTION>계획 태스크</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tarefas do Plano</PARAMETER_NAME>
      <DESCRIPTION>Tarefas do Plano</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Плановые задачи</PARAMETER_NAME>
      <DESCRIPTION>Плановые задачи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Planaktiviteter</PARAMETER_NAME>
      <DESCRIPTION>Planaktiviteter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşleri Planla</PARAMETER_NAME>
      <DESCRIPTION>İşleri Planla</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Plan Tasks</PARAMETER_NAME>
      <DESCRIPTION>Plan Tasks</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>计划任务</PARAMETER_NAME>
      <DESCRIPTION>计划任务</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_pick_slip_group_rule_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PICK_SLIP_GROUP_RULE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pick_grouping_rule_id id,
name value,
description description
from
wsh_pick_grouping_rules
where sysdate between nvl(trunc(start_date_active),sysdate) and nvl(trunc(end_date_active),sysdate)+1
and :$flex$.inv_srs_pick_slip_mo_types in (4,99)
and :$flex$.inv_srs_pick_slip_auto_allocate=&apos;Y&apos;
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>قاعدة تجميع بطاقة الانتقاء</PARAMETER_NAME>
      <DESCRIPTION>قاعدة تجميع بطاقة الانتقاء</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Entnahmeschein-Gruppierungsregel</PARAMETER_NAME>
      <DESCRIPTION>Entnahmeschein-Gruppierungsregel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Regla de Agrupación de Notas de Acopio</PARAMETER_NAME>
      <DESCRIPTION>Regla de Agrupación de Notas de Acopio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Règle de regroupement des bordereaux de prélèvement</PARAMETER_NAME>
      <DESCRIPTION>Règle de regroupement des bordereaux de prélèvement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Regola di raggruppamento distinte di prelievo</PARAMETER_NAME>
      <DESCRIPTION>Regola di raggruppamento distinte di prelievo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ピック・スリップ・グループ化ルール</PARAMETER_NAME>
      <DESCRIPTION>ピック・スリップ・グループ化ルール</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>출하지시서 그룹핑 규칙</PARAMETER_NAME>
      <DESCRIPTION>출하지시서 그룹핑 규칙</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Regra de Agrupamento do Slip de Separação</PARAMETER_NAME>
      <DESCRIPTION>Regra de Agrupamento do Slip de Separação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Правило группировки товарных накладных</PARAMETER_NAME>
      <DESCRIPTION>Правило группировки товарных накладных</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Grupperingsregel för plocksedel</PARAMETER_NAME>
      <DESCRIPTION>Grupperingsregel för plocksedel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Toplama Fişi Gruplama Kuralı</PARAMETER_NAME>
      <DESCRIPTION>Toplama Fişi Gruplama Kuralı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Pick Slip Grouping Rule</PARAMETER_NAME>
      <DESCRIPTION>Pick Slip Grouping Rule</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>挑库单分组规则</PARAMETER_NAME>
      <DESCRIPTION>挑库单分组规则</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_pick_slip_auto_allocate</FLEX_BIND>
    <PARAMETER_NAME>Auto Allocate Approved lines</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Pick Slip Grouping Rule</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_pick_slip_mo_types</FLEX_BIND>
    <PARAMETER_NAME>Move Order Types</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_pick_slip_mo_types</FLEX_BIND>
    <PARAMETER_NAME>Move Order Types</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Freight Carrier</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_pick_slip_mo_types</FLEX_BIND>
    <PARAMETER_NAME>Move Order Types</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Pick Slip Grouping Rule</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_pick_slip_mo_types</FLEX_BIND>
    <PARAMETER_NAME>Move Order Types</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Sales Order From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_pick_slip_mo_types</FLEX_BIND>
    <PARAMETER_NAME>Move Order Types</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To 4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.move_order_number_from</FLEX_BIND>
    <PARAMETER_NAME>Move Order Number From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.pick_slip_number_from</FLEX_BIND>
    <PARAMETER_NAME>Pick Slip Number From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To 2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.sales_order_from</FLEX_BIND>
    <PARAMETER_NAME>Sales Order From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To 4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
