<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: Blitz Upload Mode -->
 <LOVS_ROW>
  <GUID>E811F942597A2075E0530100007FF4F2</GUID>
  <LOV_NAME>Blitz Upload Mode</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Category (restricted) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDF2E79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Category (restricted)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
mck.concatenated_segments value,
mct.description
from
mtl_category_sets_v mcsv,
mtl_categories_kfv mck,
mtl_categories_tl mct
where
mcsv.category_set_name=:$flex$.category_set and
mcsv.structure_id=mck.structure_id and
(mcsv.category_set_id, mck.category_id) in (select mic.category_set_id, mic.category_id from mtl_item_categories mic where mic.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)) and
mck.category_id=mct.category_id and
mct.language=userenv(&apos;lang&apos;)
order by
mck.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>فئة عنصر المخزون ، مقيدة بمجموعة الفئة المحددة السابقة والفئات التي تحتوي على عنصر واحد على الأقل معين في MFG_ORGANIZATION_ID الحالي</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Kategorie des Inventarartikels, eingeschränkt auf den zuvor ausgewählten Kategoriensatz und auf Kategorien, denen mindestens ein Artikel in der aktuellen MFG_ORGANIZATION_ID zugeordnet ist</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Categoría de artículo de inventario, restringida al conjunto de categorías seleccionadas anteriormente y a las categorías que tienen al menos un artículo asignado en el MFG_ORGANIZATION_ID actual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Catégorie d&apos;article d&apos;inventaire, limitée à l&apos;ensemble des catégories sélectionnées précédemment et aux catégories auxquelles au moins un article est attribué dans l&apos;ID_ORGANISATION_FMG actuelle</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Categoria di articolo dell&apos;inventario, limitata al precedente set di categorie selezionato e alle categorie che hanno almeno un articolo assegnato nel MFG_ORGANIZATION_ID corrente</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>インベントリ項目カテゴリ、前に選択されたカテゴリセットに制限され、現在のMFG_ORGANIZATION_IDに少なくとも1つの項目が割り当てられているカテゴリに制限されています。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>재고 품목 범주, 이전에 선택한 범주 세트 및 현재 MFG_ORGANIZATION_ID에 할당 된 품목이 하나 이상있는 범주로 제한됨</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Categoria de item de inventário, restrita ao conjunto de categorias selecionadas anteriormente e às categorias que têm pelo menos um item atribuído no MFG_ORGANIZATION_ID atual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Категория инвентаризационных элементов, ограниченная ранее выбранной категорией и категориями, которым в текущем идентификаторе MFG_ORGANIZATION_ID присвоен хотя бы один элемент.</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Lagerkategori, begränsad till tidigare vald kategorisats och till kategorier som har åtminstone ett objekt tilldelat i den aktuella MFG_ORGANIZATION_ID</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Envanter öğesi kategorisi, önceki seçilen kategori grubuyla ve geçerli MFG_ORGANIZATION_ID&apos;de atanmış en az bir öğeye sahip kategorilerle sınırlıdır</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Inventory item category, restricted to previous selected category set and to categories which have at least one item assigned in the current MFG_ORGANIZATION_ID</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>库存项目类别，仅限于以前选定的类别集和在当前MFG_ORGANIZATION_ID中至少有一个项目的类别。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Category Set (restricted) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDF2D79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Category Set (restricted)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
mcsv.category_set_id in (select mic.category_set_id from mtl_item_categories mic where mic.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))
order by
mcsv.category_set_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Category sets having at least one assigned inv items</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Cross Reference -->
 <LOVS_ROW>
  <GUID>8E2FF36EDF0079D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Cross Reference</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
mcrv.cross_reference value,
mcrv.description
from
mtl_cross_references_vl mcrv
where
(mcrv.organization_id is null or :$flex$.organization_code is null or mcrv.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;)) and
(:$flex$.cross_reference_type is null or mcrv.cross_reference_type=:$flex$.cross_reference_type)
order by
mcrv.cross_reference</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Cross Reference Type -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEE479D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Cross Reference Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
mcrt.cross_reference_type value,
mcrt.description
from
mtl_cross_reference_types mcrt
where
sysdate&lt;nvl(mcrt.disable_date,sysdate+1)
order by
mcrt.cross_reference_type</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Inventory Planning Method -->
 <LOVS_ROW>
  <GUID>1983BB2806901D4BE0630100007F8065</GUID>
  <LOV_NAME>INV Inventory Planning Method</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_MATERIAL_PLANNING&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item (master) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEF379D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item (master)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
)
order by
msiv.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Any item from item master org, including non costing enabled</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item Description (master) -->
 <LOVS_ROW>
  <GUID>B8DD9131FE72F277E0530100007F06F8</GUID>
  <LOV_NAME>INV Item Description (master)</LOV_NAME>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
msiv.description value,
msiv.concatenated_segments description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
)
order by
msiv.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Inventory item descriptions restricted to the accessible inventory organizations only.</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item Status -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE9C79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item Status</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
misv.inventory_item_status_code_tl value,
misv.description
from
mtl_item_status_vl misv
order by
misv.inventory_item_status_code_tl</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item Type -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8579D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.enabled_flag=&apos;Y&apos; and
flvv.lookup_type=&apos;ITEM_TYPE&apos; and
flvv.view_application_id=3 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Planner Code -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEC079D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Planner Code</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
x.*
from
(
select
mp.planner_code value,
mp.description
from
mtl_planners mp
where
nvl(mp.disable_date,sysdate+1)&gt;=sysdate and
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by
mp.planner_code
) x
union all
select &apos;&lt;null&gt;&apos; value, null description from dual</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Planner codes restricted to the currently selected inv organization</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: INV Transaction Upload -->
 <REPORTS_ROW>
  <GUID>36C589E450DC444EE0633D7D37A2E3E5</GUID>
  <SQL_TEXT>select 
null action_,
null status_,
null message_,
null modified_columns_,
to_number(null) source_line_id,
to_number(null) source_header_id,
ood.organization_code organization,
msiv.concatenated_segments item,
msiv.description,
moqd.revision,
moqd.subinventory_code subinventory,
moqd.locator_code locator,
moqd.on_hand_quantity onhand_quantity,
msiv.primary_uom_code uom,
sysdate transaction_date,
to_char(null) transaction_type,
to_char(null) transaction_source,
to_number(null) quantity,
to_char(null) account_alias,
to_char(null) distribution_account,
to_char(null) gl_segment1,
to_char(null) gl_segment2,
to_char(null) gl_segment3,
to_char(null) gl_segment4,
to_char(null) gl_segment5,
to_char(null) gl_segment6,
to_char(null) gl_segment7,
to_char(null) gl_segment8,
to_char(null) gl_segment9,
to_char(null) gl_segment10,
to_char(null) gl_segment11,
to_char(null) gl_segment12,
to_char(null) gl_segment13,
to_char(null) gl_segment14,
to_char(null) gl_segment15,
to_char(null) lpn,
to_char(null) from_serial_number,
to_char(null) to_serial_number, 
to_char(null) transaction_reference,
to_char(null) reason,
to_number(null) transaction_cost,
to_char(null) lot_number,
to_date(null) lot_expiration_date,
to_number(null) lot_quantity,
to_char(null) to_org,
to_char(null) to_subinv,
to_char(null) to_locator,
to_char(null) location,
to_char(null) source_project,
to_char(null) source_task,
to_char(null) expenditure_type,
to_char(null) expenditure_org,
to_char(null) attribute_category,
to_char(null) inv_trx_attribute1,
to_char(null) inv_trx_attribute2,
to_char(null) inv_trx_attribute3,
to_char(null) inv_trx_attribute4,
to_char(null) inv_trx_attribute5,
to_char(null) inv_trx_attribute6,
to_char(null) inv_trx_attribute7,
to_char(null) inv_trx_attribute8,
to_char(null) inv_trx_attribute9,
to_char(null) inv_trx_attribute10,
to_char(null) inv_trx_attribute11,
to_char(null) inv_trx_attribute12,
to_char(null) inv_trx_attribute13,
to_char(null) inv_trx_attribute14,
to_char(null) inv_trx_attribute15,
0 upload_row
from 
org_organization_definitions ood,
mtl_system_items_vl msiv,
(
select 
moqd1.organization_id,
moqd1.inventory_item_id,
moqd1.subinventory_code,
moqd1.revision,
milk.concatenated_segments locator_code,
sum(primary_transaction_quantity) on_hand_quantity
from 
mtl_onhand_quantities_detail moqd1,
mtl_item_locations_kfv milk,
wms_license_plate_numbers wlpn
where 
moqd1.locator_id=milk.inventory_location_id(+) and
moqd1.lpn_id=wlpn.lpn_id(+)
group by 
moqd1.organization_id,
moqd1.inventory_item_id,
moqd1.subinventory_code,
moqd1.revision,
milk.concatenated_segments
) moqd
where
1=1 and
msiv.organization_id=ood.organization_id and
msiv.mtl_transactions_enabled_flag = &apos;Y&apos; and 
msiv.organization_id=moqd.organization_id(+) and
msiv.inventory_item_id=moqd.inventory_item_id(+)</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <TYPE>U</TYPE>
  <DB_PACKAGE>XXEN_INV_UPLOAD</DB_PACKAGE>
  <REQUIRED_PARAMETERS>:Upload_Mode = xxen_upload.action_create or
(
:Item is not null or
:Item_Like is not null or
:Item_Description is not null or
:Item_Type is not null or
:BOM_Item_Type is not null or
:Contract_Item_Type is not null or
:Item_Status is not null or
:Make_or_Buy is not null or
:Buyer is not null or
:Planner is not null or
:Inventory_Planning_Method is not null or
:Category is not null or
:Cross_Reference_Type is not null or
:Cross_Reference is not null or
:Lot_Control is not null or
:Serial_Number_Control is not null or
:Locator_Control is not null or
:Revision_Control is not null
)</REQUIRED_PARAMETERS>
  <UPLOAD_TYPE>A</UPLOAD_TYPE>
  <UPLOAD_OBJECT>xxen_inv_upload.upload_inv_trx</UPLOAD_OBJECT>
  <UPLOAD_POST_PROCEDURE>xxen_inv_upload.process_transaction</UPLOAD_POST_PROCEDURE>
  <UPLOAD_EXCEL_VALIDATION>xxen_inv_upload.validate_material_transaction(
p_organization=&gt;:$column$.organization,
p_item=&gt;:$column$.item,
p_subinventory_code=&gt;:$column$.subinventory,
p_revision=&gt;:$column$.revision,
p_locator=&gt;:$column$.locator,
p_transaction_date=&gt;:$column$.transaction_date,
p_transaction_type=&gt;:$column$.transaction_type,
p_quantity=&gt;:$column$.quantity,
p_from_serial_number=&gt;:$column$.from_serial_number,
p_to_serial_number=&gt;:$column$.to_serial_number,
p_lot_number=&gt;:$column$.lot_number,
p_lot_quantity=&gt;:$column$.lot_quantity,
p_source_project=&gt;:$column$.source_project,
p_source_task=&gt;:$column$.source_task,
p_expenditure_type=&gt;:$column$.expenditure_type,
p_expenditure_org=&gt;:$column$.expenditure_org,
p_transfer_org=&gt;:$column$.to_org,
p_transfer_subinventory=&gt;:$column$.to_subinv,
p_transfer_locator=&gt;:$column$.to_locator,
p_transaction_source=&gt;:$column$.transaction_source,
p_account_alias=&gt;:$column$.account_alias
)</UPLOAD_EXCEL_VALIDATION>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>INV Transaction Upload</REPORT_NAME>
    <DESCRIPTION>INV Transaction Upload
======================
This upload can be used to create Inventory Material Transactions.

The following upload modes are supported:

Create – Generates an empty upload file. Transaction details must be entered manually. The Create mode always opens a blank Excel template, regardless of any parameter settings.

Create, Update – Based on the selected parameters, this mode can generate a pre-populated file with details such as item, primary unit of measure, and transaction date (defaulted to today’s date). It also displays the current on-hand quantity for each item, allowing users to transact against existing stock. Additionally, users can create new transactions by entering details manually

Note :
-- For &quot;Account alias issue&quot; transaction Type - Transaction Source needs to be selected for this Transaction Type, Don&apos;t select Account Alias.
-- For &quot;Account alias receipt&quot; transaction Type - Transaction Source needs to be selected for this Transaction Type, Don&apos;t select Account Alias.
-- For &quot;Account issue&quot; transaction Type - Account Alias needs to be selected for this Transaction Type, Don&apos;t select Transaction Source.
-- For &quot;Account receipt&quot; transaction Type - Account Alias needs to be selected for this Transaction Type, Don&apos;t select Transaction Source.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please enter one or more item restriction criteria for download</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Upload</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>:ledger=:ledger</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>xxen_util.default_ledger</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>:p_upload_mode like &apos;%&apos; || xxen_upload.action_update</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Blitz Upload Mode</LOV_NAME>
    <LOV_GUID>E811F942597A2075E0530100007FF4F2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>C</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ood.organization_code=:organization_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
oav.organization_code value,
oav.organization_name description
from
org_access_view oav
where
oav.resp_application_id=fnd_global.resp_appl_id and
oav.responsibility_id=fnd_global.resp_id
order by
oav.organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(msiv.organization_id, msiv.inventory_item_id) in
(
select
mic.organization_id,
mic.inventory_item_id
from
mtl_category_sets_v mcsv,
mtl_item_categories mic
where
mcsv.category_set_name=:p_category_set_name and
mcsv.category_set_id=mic.category_set_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set (restricted)</LOV_NAME>
    <LOV_GUID>8E2FF36EDF2D79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
mcsv.category_set_id in (select mic.category_set_id from mtl_item_categories mic where mic.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select category_set_name from mtl_default_sets_view where functional_area_id = 1</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set</PARAMETER_NAME>
      <DESCRIPTION>Parameter is only applicable for Upload Mode &apos;Create, Update&apos;</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(msiv.organization_id, msiv.inventory_item_id) in
(
select
mic.organization_id,
mic.inventory_item_id
from
mtl_category_sets_v mcsv,
mtl_categories_kfv mck,
mtl_item_categories mic
where
mck.concatenated_segments=:p_category and
mcsv.category_set_name=:p_category_set_name and
mcsv.category_set_id=mic.category_set_id and
mcsv.structure_id=mck.structure_id and
mck.category_id=mic.category_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category (restricted)</LOV_NAME>
    <LOV_GUID>8E2FF36EDF2E79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mck.concatenated_segments value,
mct.description
from
mtl_category_sets_v mcsv,
mtl_categories_kfv mck,
mtl_categories_tl mct
where
mcsv.category_set_name=:$flex$.category_set and
mcsv.structure_id=mck.structure_id and
(mcsv.category_set_id, mck.category_id) in (select mic.category_set_id, mic.category_id from mtl_item_categories mic where mic.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)) and
mck.category_id=mct.category_id and
mct.language=userenv(&apos;lang&apos;)
order by
mck.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category</PARAMETER_NAME>
      <DESCRIPTION>Parameter is only applicable for Upload Mode &apos;Create, Update&apos;</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments=:item</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item (master)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF379D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
)
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments like :item_like</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Like</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>upper(msiv.description) like upper(:item_descr)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item Description (master)</LOV_NAME>
    <LOV_GUID>B8DD9131FE72F277E0530100007F06F8</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.description value,
msiv.concatenated_segments description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
)
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Description</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.item_type=xxen_util.lookup_code(:item_type,&apos;ITEM_TYPE&apos;,3)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item Type</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8579D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.enabled_flag=&apos;Y&apos; and
flvv.lookup_type=&apos;ITEM_TYPE&apos; and
flvv.view_application_id=3 and
flvv.security_group_id=0
order by
flvv.lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.inventory_item_status_code in (select mis.inventory_item_status_code from mtl_item_status mis where mis.inventory_item_status_code_tl=:item_status)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item Status</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9C79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
misv.inventory_item_status_code_tl value,
misv.description
from
mtl_item_status_vl misv
order by
misv.inventory_item_status_code_tl</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.bom_item_type=:bom_item_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>BOM_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
to_char(lookup_code) id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;BOM_ITEM_TYPE&apos; and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>BOM Item Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.contract_item_type_code=xxen_util.lookup_code(:contract_item_type,&apos;OKB_CONTRACT_ITEM_TYPE&apos;,0)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;OKB_CONTRACT_ITEM_TYPE&apos; and
flvv.view_application_id=0 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract Item Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.planning_make_buy_code=xxen_util.lookup_code(:make_or_buy,&apos;MTL_PLANNING_MAKE_BUY&apos;,700)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
null description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_PLANNING_MAKE_BUY&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Make or Buy</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.buyer_id=:buyer_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
x.*
from
(
select
ppx.person_id id,
ppx.full_name value,
ppx.employee_number description
from
per_people_x ppx
where
ppx.current_employee_flag=&apos;Y&apos; and
ppx.person_id in (select pa.agent_id from po_agents pa where sysdate between nvl(pa.start_date_active,sysdate) and nvl(pa.end_date_active,sysdate))
order by
ppx.full_name
) x
union all
select null id, &apos;&lt;null&gt;&apos; value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
ppx.full_name
from
fnd_user fu,
per_people_x ppx
where
1=2 and
fu.user_id=fnd_global.user_id and
fu.employee_id=ppx.person_id and
ppx.current_employee_flag=&apos;Y&apos; and
ppx.person_id in (select pa.agent_id from po_agents pa)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Buyer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.buyer_id is null</SQL_TEXT>
    <MATCHING_VALUE>&lt;null&gt;</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Buyer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.planner_code=:planner_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Planner Code</LOV_NAME>
    <LOV_GUID>8E2FF36EDEC079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
x.*
from
(
select
mp.planner_code value,
mp.description
from
mtl_planners mp
where
nvl(mp.disable_date,sysdate+1)&gt;=sysdate and
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by
mp.planner_code
) x
union all
select &apos;&lt;null&gt;&apos; value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
mp.planner_code
from
fnd_user fu,
per_people_x ppx,
mtl_planners mp
where
1=2 and
fu.user_id=fnd_global.user_id and
fu.employee_id=mp.employee_id and
nvl(mp.disable_date,sysdate+1)&gt;=sysdate and
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Planner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.planner_code is null</SQL_TEXT>
    <MATCHING_VALUE>&lt;null&gt;</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Planner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.inventory_planning_code=xxen_util.lookup_code(:inventory_planning_method,&apos;MTL_MATERIAL_PLANNING&apos;,700)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Inventory Planning Method</LOV_NAME>
    <LOV_GUID>1983BB2806901D4BE0630100007F8065</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_MATERIAL_PLANNING&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Inventory Planning Method</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.inventory_item_id in (
select
mcrb.inventory_item_id
from
mtl_cross_references_b mcrb
where
mcrb.cross_reference_type=:cross_reference_type and
sysdate between nvl(mcrb.start_date_active,sysdate) and nvl(mcrb.end_date_active,sysdate)
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Cross Reference Type</LOV_NAME>
    <LOV_GUID>8E2FF36EDEE479D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcrt.cross_reference_type value,
mcrt.description
from
mtl_cross_reference_types mcrt
where
sysdate&lt;nvl(mcrt.disable_date,sysdate+1)
order by
mcrt.cross_reference_type</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cross Reference Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.inventory_item_id in (
select
mcrb.inventory_item_id
from
mtl_cross_references_b mcrb
where
mcrb.cross_reference=:cross_reference and
mcrb.cross_reference_type=:cross_reference_type and
sysdate between nvl(mcrb.start_date_active,sysdate) and nvl(mcrb.end_date_active,sysdate)
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Cross Reference</LOV_NAME>
    <LOV_GUID>8E2FF36EDF0079D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcrv.cross_reference value,
mcrv.description
from
mtl_cross_references_vl mcrv
where
(mcrv.organization_id is null or :$flex$.organization_code is null or mcrv.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;)) and
(:$flex$.cross_reference_type is null or mcrv.cross_reference_type=:$flex$.cross_reference_type)
order by
mcrv.cross_reference</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cross Reference</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.location_control_code=xxen_util.lookup_code(:locator_control,&apos;MTL_LOCATION_CONTROL&apos;,700)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_LOCATION_CONTROL&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Locator Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.serial_number_control_code=xxen_util.lookup_code(:serial_number_control,&apos;MTL_SERIAL_NUMBER&apos;,700)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_SERIAL_NUMBER&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Serial Number Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.lot_control_code=xxen_util.lookup_code(:lot_control,&apos;MTL_LOT_CONTROL&apos;,700)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_LOT_CONTROL&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lot Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.revision_qty_control_code=xxen_util.lookup_code(:revision_control,&apos;MTL_ENG_QUANTITY&apos;,700)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.meaning value,
flvv.lookup_code description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;MTL_ENG_QUANTITY&apos; and
flvv.view_application_id=700 and
flvv.security_group_id=0
order by
flvv.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Revision Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.category_set</FLEX_BIND>
    <PARAMETER_NAME>Category Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cross_reference_type</FLEX_BIND>
    <PARAMETER_NAME>Cross Reference Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cross Reference</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cross Reference</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <GUID>93E8E876C2ED89F5EF17DF780A8E274C</GUID>
    <TEMPLATE_NAME>Default</TEMPLATE_NAME>
    <OWNER>ANDY.HAACK</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNT_ALIAS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GL_SEGMENT9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOCATOR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_EXPIRATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LPN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ONHAND_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REASON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVISION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_LOCATOR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_ORG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_SUBINV</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_SOURCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>FA6599E27A594A77A157EF119128E2B5</GUID>
    <TEMPLATE_NAME>Project related transactions</TEMPLATE_NAME>
    <OWNER>ANDY.HAACK</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOCATOR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_EXPIRATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LPN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ONHAND_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVISION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
      <REQUIRED>Y</REQUIRED>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>E482183EC0114B1AD7CCB797AC6A322A</GUID>
    <TEMPLATE_NAME>Serial controlled template</TEMPLATE_NAME>
    <OWNER>ANDY.HAACK</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOCATOR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_EXPIRATION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LPN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ONHAND_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVISION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_LOCATOR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TO_SUBINV</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_REFERENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Item Status</PARAMETER_NAME>
      <DEFAULT_VALUE>Active</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
      <DEFAULT_VALUE>M1</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Serial Number Control</PARAMETER_NAME>
      <DEFAULT_VALUE>Predefined serial numbers</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
     </TEMPLATE_PARAMETER_DEFAULTS_ROW>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ANDY.HAACK</USER_NAME>
    <TEMPLATE_GUID>FA6599E27A594A77A157EF119128E2B5</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_GUID>93E8E876C2ED89F5EF17DF780A8E274C</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>1</COLUMN_NUMBER>
    <COLUMN_NAME>ACTION_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>2</COLUMN_NUMBER>
    <COLUMN_NAME>STATUS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>3</COLUMN_NUMBER>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>4</COLUMN_NUMBER>
    <COLUMN_NAME>MODIFIED_COLUMNS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>5</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_LINE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>6</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_HEADER_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>7</COLUMN_NUMBER>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
mp.organization_code value,
ood.organization_name description
from
mtl_parameters mp,
org_organization_definitions ood
where
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
mp.organization_id=ood.organization_id and
nvl(ood.disable_date,sysdate)&gt;=sysdate
order by
mp.organization_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>8</COLUMN_NUMBER>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.inventory_item_id id,
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_parameters mp,
mtl_system_items_vl msiv
where
mp.organization_code=:$column$.organization and
mp.organization_id=msiv.organization_id and
msiv.mtl_transactions_enabled_flag=&apos;Y&apos; and
msiv.enabled_flag=&apos;Y&apos; and
msiv.inventory_item_flag=&apos;Y&apos;
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>9</COLUMN_NUMBER>
    <COLUMN_NAME>DESCRIPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DEFAULT_VALUE>select
msiv.description description
from
mtl_parameters mp,
mtl_system_items_vl msiv
where
mp.organization_code=:$column$.organization and
mp.organization_id=msiv.organization_id and
msiv.concatenated_segments=:$column$.item</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>10</COLUMN_NUMBER>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mirv.revision value,
mirv.description description
from
mtl_parameters mp,
mtl_item_revisions_vl mirv,
mtl_system_items_vl msiv
where
mp.organization_code=:$column$.organization and
mp.organization_id=msiv.organization_id and
msiv.concatenated_segments=:$column$.item and
msiv.revision_qty_control_code=2 and
msiv.inventory_item_id=mirv.inventory_item_id and 
msiv.organization_id=mirv.organization_id and 
mirv.implementation_date is not null</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>11</COLUMN_NUMBER>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msi.secondary_inventory_name value,
msi.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_parameters mp,
mtl_secondary_inventories msi
where
mp.organization_code=:$column$.organization and
mp.organization_id=msi.organization_id and
nvl(msi.disable_date,:$column$.transaction_date+1)&gt;:$column$.transaction_date
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>12</COLUMN_NUMBER>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
milk.inventory_location_id id,
milk.concatenated_segments value,
ood.organization_code||&apos;: &apos;||milk.subinventory_code ||&apos;: &apos;||ood.organization_name description
from
mtl_item_locations_kfv milk,
org_organization_definitions ood
where
milk.organization_id=ood.organization_id and
milk.enabled_flag=&apos;Y&apos; and
nvl(milk.disable_date,:$column$.transaction_date+ 1)&gt;:$column$.transaction_date and
ood.organization_code=:$column$.organization and
milk.subinventory_code=:$column$.subinventory
order by
milk.concatenated_segments</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>13</COLUMN_NUMBER>
    <COLUMN_NAME>ONHAND_QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>select 
nvl(sum(primary_transaction_quantity),0) on_hand_quantity
from 
mtl_onhand_quantities_detail moqd,
mtl_item_locations_kfv milk,
org_organization_definitions ood,
mtl_system_items_vl msiv
where 
moqd.locator_id=milk.inventory_location_id(+) and
ood.organization_id=msiv.organization_id and
moqd.organization_id=msiv.organization_id and
moqd.inventory_item_id=msiv.inventory_item_id and
nvl2(:$column$.subinventory,:$column$.subinventory,moqd.subinventory_code)=moqd.subinventory_code and 
nvl(milk.concatenated_segments,-1)=nvl(:$column$.locator,-1) and
nvl(moqd.revision,&apos;@@@&apos;)= nvl(:$column$.revision,&apos;@@@&apos;) and
msiv.concatenated_segments=:$column$.item and
ood.organization_code=:$column$.organization</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>14</COLUMN_NUMBER>
    <COLUMN_NAME>UOM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mtuv.uom_code value,
&apos;(&apos;||mtuv.uom_class||&apos;) &apos;||mtuv.unit_of_measure_tl||&apos; - &apos;||mtuv.description description
from
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_item_uoms_view mtuv
where
mp.organization_code=:$column$.organization and
mp.organization_id=msiv.organization_id and 
msiv.concatenated_segments=:$column$.item and
msiv.organization_id=mtuv.organization_id and
msiv.inventory_item_id=mtuv.inventory_item_id
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>15</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>16</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mttv.transaction_type_id id,
mttv.transaction_type_name value,
decode(mttv.type_class,1,&apos;(Project Related) &apos;)||mttv.description description
from
mtl_trx_types_view mttv
where
((mttv.transaction_source_type_id in (3,6,13) or mttv.transaction_source_type_id&gt;=100) and
mttv.transaction_action_id in (1,27) and
mttv.transaction_type_id not in (66,67,68,95,96) and
(nvl(mttv.type_class,2)&lt;&gt;1 or exists (select null from mtl_parameters mp where mp.organization_code=:$column$.organization and mp.pm_cost_collection_enabled=1)))
or
(mttv.transaction_source_type_id&gt;=13 and 
mttv.transaction_action_id=2 and
mttv.transaction_type_id not in (66,67,68))
or
((mttv.transaction_source_type_id=13 or mttv.transaction_source_type_id&gt;=100) and
mttv.transaction_type_id not in (66,67,68) and
mttv.transaction_action_id in (3,21))
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>17</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_SOURCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
mgd.disposition_id id,
mgd.segment1 value, 
mgd.description description
from
mtl_parameters mp, 
mtl_generic_dispositions mgd
where
:$column$.transaction_type like &apos;%Account alias%&apos; and
mp.organization_code=:$column$.organization and
mp.organization_id=mgd.organization_id and
mgd.enabled_flag=&apos;Y&apos; and
mgd.distribution_account in (select gcc.code_combination_id from gl_code_combinations gcc where nvl(gcc.end_date_active,:$column$.transaction_date+1)&gt;:$column$.transaction_date and gcc.enabled_flag=&apos;Y&apos;)</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>18</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>19</COLUMN_NUMBER>
    <COLUMN_NAME>ACCOUNT_ALIAS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fsfa.alias_name id,
fsfa.alias_name value,
fsfa.concatenated_segments || &apos; (&apos; || flvv.description || &apos;)&apos; description
from
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl,
fnd_shorthand_flex_aliases fsfa,
gl_code_combinations_kfv gcck,
fnd_lookup_values_vl flvv
where
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id and
fsfa.application_id=101 and
fsfa.id_flex_code=&apos;GL#&apos; and
fsfa.id_flex_num=gl.chart_of_accounts_id and
fsfa.enabled_flag=&apos;Y&apos; and
trunc(sysdate) between nvl(fsfa.start_date_active,trunc(sysdate)) and nvl(fsfa.end_date_active,trunc(sysdate)) and
gcck.chart_of_accounts_id=gl.chart_of_accounts_id and
gcck.concatenated_segments=fsfa.concatenated_segments and
gcck.enabled_flag=&apos;Y&apos; and
gcck.summary_flag=&apos;N&apos; and
trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and
flvv.lookup_type=&apos;ACCOUNT TYPE&apos; and
flvv.view_application_id=101 and
flvv.lookup_code=gcck.gl_account_type
order by value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>20</COLUMN_NUMBER>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
gcck.code_combination_id id,
gcck.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) || &apos; (&apos; || flvv.description || &apos;)&apos; description
from
mtl_parameters mp,
hr_organization_information hoi,
gl_code_combinations_kfv gcck,
gl_ledgers gl,
fnd_lookup_values_vl flvv
where
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id and
gcck.chart_of_accounts_id=gl.chart_of_accounts_id and
gcck.enabled_flag = &apos;Y&apos; and 
gcck.summary_flag = &apos;N&apos; and 
trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and 
decode(xxen_util.lookup_code(:$flex$.journal_type,&apos;XLA_BALANCE_TYPE&apos;,602),&apos;B&apos;,gcck.detail_budgeting_allowed,gcck.detail_posting_allowed) = &apos;Y&apos; and
flvv.lookup_type = &apos;ACCOUNT TYPE&apos; and
flvv.view_application_id = 101 and
flvv.lookup_code = gcck.gl_account_type and
(:$column$.account_alias is null or
 gcck.concatenated_segments =
 (select 
   fsfa.concatenated_segments
  from
   fnd_shorthand_flex_aliases fsfa
  where
   fsfa.application_id = 101 and
   fsfa.id_flex_code = &apos;GL#&apos; and
   fsfa.id_flex_num = gl.chart_of_accounts_id and
   fsfa.enabled_flag = &apos;Y&apos; and
   trunc(sysdate) between nvl(fsfa.start_date_active,trunc(sysdate)) and nvl(fsfa.end_date_active,trunc(sysdate)) and
   fsfa.alias_name = :$column$.account_alias
 )
)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
gcck.concatenated_segments value
from
mtl_parameters mp,
hr_organization_information hoi,
gl_code_combinations_kfv gcck,
gl_ledgers gl,
fnd_lookup_values_vl flvv
where
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id and
gcck.chart_of_accounts_id=gl.chart_of_accounts_id and
gcck.enabled_flag = &apos;Y&apos; and 
gcck.summary_flag = &apos;N&apos; and 
trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and 
decode(xxen_util.lookup_code(:$flex$.journal_type,&apos;XLA_BALANCE_TYPE&apos;,602),&apos;B&apos;,gcck.detail_budgeting_allowed,gcck.detail_posting_allowed) = &apos;Y&apos; and
flvv.lookup_type = &apos;ACCOUNT TYPE&apos; and
flvv.view_application_id = 101 and
flvv.lookup_code = gcck.gl_account_type and
gcck.concatenated_segments =
 (select 
   fsfa.concatenated_segments
  from
   fnd_shorthand_flex_aliases fsfa
  where
   fsfa.application_id = 101 and
   fsfa.id_flex_code = &apos;GL#&apos; and
   fsfa.id_flex_num = gl.chart_of_accounts_id and
   fsfa.enabled_flag = &apos;Y&apos; and
   trunc(sysdate) between nvl(fsfa.start_date_active,trunc(sysdate)) and nvl(fsfa.end_date_active,trunc(sysdate)) and
   fsfa.alias_name = :$column$.account_alias
  union
  select 
  gcck.concatenated_segments
  from 
  mtl_generic_dispositions mgd,
  org_organization_definitions ood,
  gl_code_combinations_kfv gcck
  where 
  mgd.organization_id=ood.organization_id and
  mgd.enabled_flag=&apos;Y&apos; and
  mgd.segment1 = :$column$.transaction_source and
  gcck.code_combination_id = mgd.distribution_account and 
  ood.organization_code=:$column$.organization
 )
order by
value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>21</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT1&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment1 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT1&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment1 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>22</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT2&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment2 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT2&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment2 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>23</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT3&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment3 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT3&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment3 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>24</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT4&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment4 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT4&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment4 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>25</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT5&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment5 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT5&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment5 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>26</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT6&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment6 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT6&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment6 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>27</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT7&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment7 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT7&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment7 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>28</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT8&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment8 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT8&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment8 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>29</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT9&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment9 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT9&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment9 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>30</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT10&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment10 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT10&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment10 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>31</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT11&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment11 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT11&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment11 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>32</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT12&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment12 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT12&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment12 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>33</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT13&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment13 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT13&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment13 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>34</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT14&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment14 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT14&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment14 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>35</COLUMN_NUMBER>
    <COLUMN_NAME>GL_SEGMENT15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT15&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment15 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct
ffvv.flex_value value
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
fifsgv.application_column_name=&apos;SEGMENT15&apos; and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
ffvv.enabled_flag=&apos;Y&apos; and
sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) and
fifsgv.id_flex_num in 
(
select 
/*+ no_unnest*/ gl.chart_of_accounts_id 
from 
mtl_parameters mp,
hr_organization_information hoi,
gl_ledgers gl 
where 
mp.organization_code=:$column$.organization and
mp.organization_id=hoi.organization_id and
hoi.org_information_context=&apos;Accounting Information&apos; and
hoi.org_information1=gl.ledger_id
)
and
(
:$column$.distribution_account is null or
ffvv.flex_value =
 (select 
  gcck.segment15 from
  gl_code_combinations_kfv gcck
  where
  gcck.concatenated_segments=:$column$.distribution_account and
  gcck.chart_of_accounts_id=fifsgv.id_flex_num
 )
)
order by
ffvv.flex_value</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>36</COLUMN_NUMBER>
    <COLUMN_NAME>LPN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
wlpn.lpn_id id,
wlpn.license_plate_number value,
wlpn.license_plate_number||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_parameters mp,
wms_license_plate_numbers wlpn
where
mp.organization_code=:$column$.organization and
mp.organization_id=wlpn.organization_id
order by
mp.organization_code,
wlpn.license_plate_number</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>37</COLUMN_NUMBER>
    <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msn.serial_number value,
msn.serial_number||&apos;(&apos;||ml.meaning||&apos;)&apos; description
from
mtl_transaction_types mtt,
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_serial_numbers msn,
mfg_lookups ml,
mtl_item_locations_kfv milk
where
mtt.transaction_type_name=:$column$.transaction_type and
mp.organization_code=:$column$.organization and
msiv.concatenated_segments=:$column$.item and
mp.organization_id=msiv.organization_id and
msiv.organization_id=msn.current_organization_id and 
msiv.inventory_item_id=msn.inventory_item_id and 
nvl(msn.group_mark_id,-1)=-1 and
ml.lookup_type=&apos;SERIAL_NUM_STATUS&apos; and
msn.current_status=ml.lookup_code and
msn.current_locator_id=milk.inventory_location_id(+) and
(
 (
  mtt.transaction_action_id in (1,2,3) and 
  msn.current_status=3 and
  nvl(msn.current_subinventory_code,&apos;@@@&apos;)=nvl(:$column$.subinventory,&apos;@@@&apos;) and 
  nvl(milk.concatenated_segments,-1)=nvl(:$column$.locator,-1) and
  nvl(msn.revision,&apos;@@@&apos;)= nvl(:$column$.revision,&apos;@@@&apos;)
 )
 or
 (
  mtt.transaction_action_id=27 and 
  msn.current_status in (1,4)
 )
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>38</COLUMN_NUMBER>
    <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msn.serial_number value,
msn.serial_number||&apos;(&apos;||ml.meaning||&apos;)&apos; description
from
mtl_transaction_types mtt,
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_serial_numbers msn,
mfg_lookups ml,
mtl_item_locations_kfv milk
where
mtt.transaction_type_name=:$column$.transaction_type and
mp.organization_code=:$column$.organization and
msiv.concatenated_segments=:$column$.item and
mp.organization_id=msiv.organization_id and
msiv.organization_id=msn.current_organization_id and 
msiv.inventory_item_id=msn.inventory_item_id and 
nvl(msn.group_mark_id,-1)=-1 and
ml.lookup_type=&apos;SERIAL_NUM_STATUS&apos; and
msn.current_status=ml.lookup_code and
msn.current_locator_id=milk.inventory_location_id(+) and
(
 (
  mtt.transaction_action_id in (1,2,3) and 
  msn.current_status=3 and
  nvl(msn.current_subinventory_code,&apos;@@@&apos;)=nvl(:$column$.subinventory,&apos;@@@&apos;) and 
  nvl(milk.concatenated_segments,-1)=nvl(:$column$.locator,-1) and
  nvl(msn.revision,&apos;@@@&apos;)= nvl(:$column$.revision,&apos;@@@&apos;)
 )
 or
 (
  mtt.transaction_action_id=27 and 
  msn.current_status in (1,4)
 )
)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select :$column$.from_serial_number from dual</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>39</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_REFERENCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>40</COLUMN_NUMBER>
    <COLUMN_NAME>REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
mtr.reason_id id,
mtr.reason_name value,
mtr.description description
from 
mtl_transaction_reasons mtr
where 
nvl(disable_date, :$column$.transaction_date+ 1) &gt; :$column$.transaction_date
order by value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>41</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_COST</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>42</COLUMN_NUMBER>
    <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
mln.lot_number value,
mln.description description
from 
mtl_lot_numbers mln, 
org_organization_definitions ood,
mtl_system_items_vl msiv
where
mln.organization_id=msiv.organization_id and 
mln.inventory_item_id=msiv.inventory_item_id and 
msiv.organization_id=ood.organization_id and
nvl(disable_flag, 2) = 2 and 
ood.organization_code=:$column$.organization and
msiv.concatenated_segments=:$column$.item and
inv_material_status_grp.is_status_applicable (null, null, null, null, null,null, null, null, null, lot_number,null, &apos;O&apos;) = &apos;Y&apos; 
order by value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>43</COLUMN_NUMBER>
    <COLUMN_NAME>LOT_EXPIRATION_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>44</COLUMN_NUMBER>
    <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>select 
:$column$.quantity
from dual
where :$column$.lot_number is not null</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>45</COLUMN_NUMBER>
    <COLUMN_NAME>TO_ORG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
mp.organization_code value,
ood.organization_name description
from
mtl_parameters mp,
org_organization_definitions ood
where
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
mp.organization_id=ood.organization_id and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.organization_code &lt;&gt;:$column$.organization
order by
mp.organization_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>46</COLUMN_NUMBER>
    <COLUMN_NAME>TO_SUBINV</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msi.secondary_inventory_name value,
msi.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_parameters mp,
mtl_secondary_inventories msi
where
mp.organization_code=nvl(:$column$.to_org,:$column$.organization) and
nvl(msi.disable_date, :$column$.transaction_date + 1) &gt; :$column$.transaction_date and
mp.organization_id=msi.organization_id
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>47</COLUMN_NUMBER>
    <COLUMN_NAME>TO_LOCATOR</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
milk.inventory_location_id id,
milk.concatenated_segments value,
ood.organization_code||&apos;: &apos;||milk.subinventory_code ||&apos;: &apos;||ood.organization_name description
from
mtl_item_locations_kfv milk,
org_organization_definitions ood
where
milk.organization_id=ood.organization_id and
milk.enabled_flag=&apos;Y&apos; and
nvl(milk.disable_date, :$column$.transaction_date + 1) &gt; :$column$.transaction_date and
ood.organization_code=nvl(:$column$.to_org,:$column$.organization) and
milk.subinventory_code=:$column$.to_subinv
order by
milk.concatenated_segments</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>48</COLUMN_NUMBER>
    <COLUMN_NAME>LOCATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
hla.location_id id,
hla.location_code value, 
hla.address_line_1 ||&apos; &apos; || hla.address_line_2 ||&apos; &apos; || hla.address_line_3||&apos; &apos;|| hla.town_or_city||&apos; &apos; || hla.country || &apos;( &apos;||
hla.description || &apos;) &apos; description
from 
hr_locations_all hla
where
nvl(hla.inactive_date, :$column$.transaction_date + 1 ) &gt; :$column$.transaction_date
order by value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>49</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select  
ppev.project_id id, 
ppev.project_number value,
ppev.project_name || &apos;(&apos;||ppev.project_status_code ||&apos;) - &apos;|| ppev.project_description description 
from    
pa_projects_expend_v ppev
where
nvl(start_date, :$column$.transaction_date) &lt;= :$column$.transaction_date and 
nvl
 (
 trunc(completion_date + 1),
 trunc(:$column$.transaction_date + 1)
 ) &gt; :$column$.transaction_date
order by value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>50</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
ptev.task_id id, 
ptev.task_number value, 
ptev.task_name || &apos;(&apos;||ppa.segment1 ||&apos;) - &apos;|| ptev.task_description description 
from 
pa_projects_all ppa,
pa_tasks_expend_v ptev
where 
ppa.project_id=ptev.project_id and
ppa.segment1=:$column$.source_project and
nvl(ptev.start_date, :$column$.transaction_date ) &lt;= :$column$.transaction_date and 
nvl
 (
 trunc(ptev.completion_date + 1),
 trunc(:$column$.transaction_date + 1)
 ) &gt; :$column$.transaction_date
order by 
ptev.task_number</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>51</COLUMN_NUMBER>
    <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pet.expenditure_type value,
pet.description ||&apos;(&apos;|| pet.expenditure_category ||&apos;)&apos; description,
pet.start_date_active
from
pa_expenditure_types    pet,
pa_expend_typ_sys_links psys
where
pet.expenditure_type = psys.expenditure_type and
psys.system_linkage_function = &apos;INV&apos; and
:$column$.transaction_date between trunc(pet.start_date_active) and nvl(trunc(pet.end_date_active),:$column$.transaction_date + 1) and
:$column$.transaction_date between trunc(psys.start_date_active) and nvl(trunc(psys.end_date_active),:$column$.transaction_date + 1)</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>52</COLUMN_NUMBER>
    <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
poev.organization_id id,
poev.name value,
null description
from
pa_organizations_expend_v poev
where
poev.date_from &lt;= :$column$.transaction_date and
nvl(poev.date_to,:$column$.transaction_date ) &lt;= :$column$.transaction_date and
poev.active_flag = &apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>53</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE_CATEGORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>54</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>55</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>56</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>57</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>58</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>59</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>60</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>61</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>62</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>63</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>64</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>65</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>66</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>67</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>68</COLUMN_NUMBER>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>69</COLUMN_NUMBER>
    <COLUMN_NAME>UPLOAD_ROW</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>status_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATUS_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>message_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_line_id</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SOURCE_LINE_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_header_id</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SOURCE_HEADER_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_material_expense_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_validation_required</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_inventory_item_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_revision</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_batch_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_batch_seq</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_organization_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_owning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_owning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_xfr_owning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_owning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_planning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_planning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_xfr_planning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_planning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_secondary_uom_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_secondary_transaction_qty</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_group_seq</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_representative_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_encumbrance_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_encumbrance_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_vendor_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_subinventory</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TO_SUBINV</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_organization</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TO_ORG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_locator</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TO_LOCATOR</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipment_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transportation_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_COST</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transportation_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_freight_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_containers</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_waybill_airbill</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expected_arrival_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_new_average_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_value_change</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_percentage_change</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_source_header_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_source_line</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_source_delivery</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_negative_req_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_error_explanation</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shippable_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_error_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_required_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute_category</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE_CATEGORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INV_TRX_ATTRIBUTE15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_requisition_distribution_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_movement_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_reservation_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipped_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_inventory_item</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_locator_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_task_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_to_task_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_task_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_to_project_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_project_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pa_expenditure_org_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expenditure_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_final_completion_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_percentage</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_sequence_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_material_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_material_overhead_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_resource_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_outside_processing_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overhead_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_bom_revision</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_routing_revision</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_bom_revision_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_routing_revision_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>93</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_alternate_bom_designator</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>94</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_alternate_routing_designator</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>95</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_accounting_class</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>96</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_class</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>97</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_parent_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>98</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_substitution_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>99</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_substitution_item_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_group</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_build_sequence</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>102</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>103</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_scheduled_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>104</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_flow_schedule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>105</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cost_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>106</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_kanban_card_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>107</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_qa_collection_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>108</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overcompletion_trx_qty</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>109</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overcompletion_primary_qty</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overcompletion_trx</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>111</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_end_item_unit_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>112</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_scheduled_payback_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>113</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_org_cost_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>114</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cost_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>115</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>116</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_cost_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>117</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lpn_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LPN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>118</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_lpn_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>119</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_content_lpn_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_xml_document_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>121</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_organization_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>122</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>123</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>124</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_primary_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>125</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_uom</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>UOM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>126</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>127</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_acct_period_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>128</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_subinventory_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>129</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_locator_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_source_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_SOURCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>131</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_source_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>132</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_source_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>133</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_action_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>134</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>135</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>136</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_reason_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_reference</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_REFERENCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>138</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>139</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_distribution_account_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>141</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>142</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>143</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>144</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>145</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>146</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>147</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>148</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>149</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>151</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>152</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>153</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>154</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GL_SEGMENT15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>155</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_requisition_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>156</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>157</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_conversion_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>158</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_conversion_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>159</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_conversion_rate</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ussgl_transaction_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>161</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_wip_entity_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>162</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>163</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_employee_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>164</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_department_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>165</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_update_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>166</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_setup_teardown_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>167</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_primary_switch</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>168</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_mrp_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>169</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_operation_seq_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_repetitive_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>171</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_picking_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>172</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_trx_source_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>173</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_trx_source_delivery_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>174</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>175</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_customer_ship_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>176</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_item_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>177</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_receiving_document</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>178</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rcv_transaction_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>179</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ship_to_location_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOCATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_item_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>181</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_serial_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>182</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_activity_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>183</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_job_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>184</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_move_transaction_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>185</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_completion_transaction_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>186</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_wip_supply_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>187</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_relieve_reservations_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>188</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_relieve_high_level_rsv_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>189</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_price</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>191</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lot_expiration_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOT_EXPIRATION_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>192</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lot_trx_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>193</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_fm_serial_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>194</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_to_serial_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>status_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATUS_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>message_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_header_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SOURCE_HEADER_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Error SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xxen_upload.status_meaning(xxen_upload.status_error) status_,
nvl((select nvl2(mti.error_code,mti.error_code||&apos;: &apos;||mti.error_explanation,&apos;Record was not processed but no error was returned&apos;) from mtl_transactions_interface mti where mti.source_code=&apos;XXEN_INV_TRX_UPLOAD&apos; and xu.source_header_id=mti.source_header_id and xu.source_line_id=mti.source_line_id and rownum=1),xu.message_) message_,
xu.modified_columns_,
xu.source_header_id,
xu.source_line_id,
xu.organization,
xu.item,
xu.description,
xu.revision,
xu.subinventory,
xu.locator,
xu.onhand_quantity,
xu.uom,
xu.transaction_date,
xu.transaction_type,
xu.transaction_source,
xu.quantity,
xu.account_alias,
xu.distribution_account,
xu.gl_segment1,
xu.gl_segment2,
xu.gl_segment3,
xu.gl_segment4,
xu.gl_segment5,
xu.gl_segment6,
xu.gl_segment7,
xu.gl_segment8,
xu.gl_segment9,
xu.gl_segment10,
xu.gl_segment11,
xu.gl_segment12,
xu.gl_segment13,
xu.gl_segment14,
xu.gl_segment15,
xu.lpn,
xu.from_serial_number,
xu.to_serial_number,
xu.transaction_reference,
xu.reason,
xu.transaction_cost,
xu.lot_number,
xu.lot_expiration_date,
xu.lot_quantity,
xu.to_org,
xu.to_subinv,
xu.to_locator,
xu.location,
xu.source_project,
xu.source_task,
xu.expenditure_type,
xu.expenditure_org,
xu.attribute_category,
xu.inv_trx_attribute1,
xu.inv_trx_attribute2,
xu.inv_trx_attribute3,
xu.inv_trx_attribute4,
xu.inv_trx_attribute5,
xu.inv_trx_attribute6,
xu.inv_trx_attribute7,
xu.inv_trx_attribute8,
xu.inv_trx_attribute9,
xu.inv_trx_attribute10,
xu.inv_trx_attribute11,
xu.inv_trx_attribute12,
xu.inv_trx_attribute13,
xu.inv_trx_attribute14,
xu.inv_trx_attribute15,
xu.upload_row
from
xxen_inv_transaction_up_3284_u xu
where
nvl(xu.status_code_,&apos;E&apos;)&lt;&gt;&apos;S&apos; or
(xu.source_line_id, xu.source_header_id) in (select mti.source_line_id, mti.source_header_id from mtl_transactions_interface mti where mti.source_code=&apos;XXEN_INV_TRX_UPLOAD&apos;)</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Order By</SQL_TYPE>
    <SQL_TEXT>upload_row</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Success SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xu.status_,
xu.message_,
xu.modified_columns_,
xu.source_header_id,
xu.source_line_id,
mp.organization_code,
msiv.concatenated_segments,
msiv.description,
mmt.revision,
mmt.subinventory_code,
milk.concatenated_segments,
(
select
sum(moqd.primary_transaction_quantity)
from 
mtl_onhand_quantities_detail moqd
where
mmt.organization_id=moqd.organization_id and
mmt.inventory_item_id=moqd.inventory_item_id and
mmt.subinventory_code=moqd.subinventory_code and
nvl(mmt.locator_id,-999)=nvl(moqd.locator_id,-999) and
nvl(mmt.revision,&apos;@@@&apos;)=nvl(moqd.revision,&apos;@@@&apos;)
) on_hand_quantity,
mmt.transaction_uom,
mmt.transaction_date,
mttv.transaction_type_name,
mgd.segment1,
mmt.transaction_quantity,
fsfa.alias_name,
gcck.concatenated_segments value,
gcck.segment1,
gcck.segment2,
gcck.segment3,
gcck.segment4,
gcck.segment5,
gcck.segment6,
gcck.segment7,
gcck.segment8,
gcck.segment9,
gcck.segment10,
gcck.segment11,
gcck.segment12,
gcck.segment13,
gcck.segment14,
gcck.segment15,
wlpn.license_plate_number,
(select msn.serial_number from mtl_serial_numbers msn where msn.last_transaction_id=mmt.transaction_id and msn.serial_number=xu.from_serial_number and rownum=1),
(select msn.serial_number from mtl_serial_numbers msn where msn.last_transaction_id=mmt.transaction_id and msn.serial_number=xu.to_serial_number and rownum=1),
mmt.transaction_reference,
mtr.reason_name,
mmt.transaction_cost,
mtln.lot_number,
xu.lot_expiration_date,
mtln.transaction_quantity,
mp1.organization_code,
mmt.transfer_subinventory,
milk1.concatenated_segments,
hla.location_code,
ppev.project_number,
ptev.task_number,
mmt.expenditure_type,
poev.name,
mmt.attribute_category,
mmt.attribute1,
mmt.attribute2,
mmt.attribute3,
mmt.attribute4,
mmt.attribute5,
mmt.attribute6,
mmt.attribute7,
mmt.attribute8,
mmt.attribute9,
mmt.attribute10,
mmt.attribute11,
mmt.attribute12,
mmt.attribute13,
mmt.attribute14,
mmt.attribute15,
xu.upload_row
from
xxen_inv_transaction_up_3284_u xu,
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_material_transactions mmt,
mtl_item_locations_kfv milk,
mtl_trx_types_view mttv,
mtl_generic_dispositions mgd,
gl_code_combinations_kfv gcck,
fnd_shorthand_flex_aliases fsfa,
wms_license_plate_numbers wlpn,
mtl_transaction_lot_numbers mtln,
mtl_item_locations_kfv milk1,
mtl_parameters mp1,
hr_locations_all hla,
mtl_transaction_reasons mtr,
pa_projects_expend_v ppev,
pa_tasks_expend_v ptev,
pa_organizations_expend_v poev
where
xu.status_code_=xxen_upload.status_success and
xu.organization=mp.organization_code and
mp.organization_id=msiv.organization_id and
xu.item=msiv.concatenated_segments and
mp.organization_id=mmt.organization_id and
msiv.inventory_item_id=mmt.inventory_item_id and
xu.transaction_date=mmt.transaction_date and 
xu.source_line_id=mmt.source_line_id and
mmt.source_code=&apos;XXEN_INV_TRX_UPLOAD&apos; and
mmt.transaction_type_id=mttv.transaction_type_id and
mmt.locator_id=milk.inventory_location_id(+) and
mmt.organization_id=milk.organization_id(+) and
mmt.transaction_source_id=mgd.disposition_id(+) and
mmt.organization_id=mgd.organization_id(+) and
mmt.distribution_account_id=gcck.code_combination_id(+) and
gcck.concatenated_segments=fsfa.concatenated_segments(+) and
gcck.chart_of_accounts_id=fsfa.id_flex_num(+) and
fsfa.application_id(+)=101 and
fsfa.id_flex_code(+)=&apos;GL#&apos; and
mmt.lpn_id=wlpn.lpn_id(+) and
mmt.transaction_id=mtln.transaction_id(+) and  
mmt.transfer_locator_id=milk1.inventory_location_id(+) and
mmt.transfer_organization_id=milk1.organization_id(+) and
mmt.transfer_organization_id=mp1.organization_id(+) and
mmt.ship_to_location_id=hla.location_id(+) and
mmt.reason_id=mtr.reason_id(+) and
mmt.source_project_id=ppev.project_id(+) and
mmt.source_task_id=ptev.task_id(+) and 
mmt.pa_expenditure_org_id=poev.organization_id(+)</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ACCOUNT_ALIAS</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DESCRIPTION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DESCRIPTION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.account_alias</FLEX_BIND>
    <COLUMN_NAME>ACCOUNT_ALIAS</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DISTRIBUTION_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.account_alias</FLEX_BIND>
    <COLUMN_NAME>ACCOUNT_ALIAS</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DISTRIBUTION_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DISTRIBUTION_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DISTRIBUTION_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_source</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_SOURCE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DISTRIBUTION_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_ORG</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FROM_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.locator</FLEX_BIND>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FROM_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FROM_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.revision</FLEX_BIND>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FROM_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FROM_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_type</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FROM_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT1</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT1</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT1</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT1</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT10</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT10</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT10</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT10</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT11</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT11</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT11</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT11</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT12</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT12</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT12</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT12</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT13</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT13</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT13</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT13</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT14</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT14</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT14</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT14</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT15</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT15</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT15</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT15</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT2</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT2</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT2</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT2</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT3</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT3</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT3</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT3</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT4</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT4</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT4</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT4</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT5</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT5</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT5</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT5</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT6</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT6</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT6</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT6</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT7</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT7</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT7</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT7</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT8</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT8</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT8</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT8</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT9</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.distribution_account</FLEX_BIND>
    <COLUMN_NAME>DISTRIBUTION_ACCOUNT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT9</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT9</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>GL_SEGMENT9</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOT_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOT_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lot_number</FLEX_BIND>
    <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOT_QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.quantity</FLEX_BIND>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOT_QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LPN</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ONHAND_QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.locator</FLEX_BIND>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ONHAND_QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ONHAND_QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.revision</FLEX_BIND>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ONHAND_QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ONHAND_QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>REASON</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SOURCE_PROJECT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.source_project</FLEX_BIND>
    <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SOURCE_TASK</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SOURCE_TASK</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUBINVENTORY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUBINVENTORY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_org</FLEX_BIND>
    <COLUMN_NAME>TO_ORG</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_subinv</FLEX_BIND>
    <COLUMN_NAME>TO_SUBINV</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_ORG</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.from_serial_number</FLEX_BIND>
    <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.locator</FLEX_BIND>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.revision</FLEX_BIND>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_type</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SERIAL_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SUBINV</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_org</FLEX_BIND>
    <COLUMN_NAME>TO_ORG</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SUBINV</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TO_SUBINV</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TRANSACTION_SOURCE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TRANSACTION_SOURCE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_type</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TRANSACTION_SOURCE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TRANSACTION_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>UOM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>UOM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.account_alias</FLEX_BIND>
    <COLUMN_NAME>ACCOUNT_ALIAS</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_distribution_account_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.account_alias</FLEX_BIND>
    <COLUMN_NAME>ACCOUNT_ALIAS</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_material_expense_account</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.account_alias</FLEX_BIND>
    <COLUMN_NAME>ACCOUNT_ALIAS</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.expenditure_org</FLEX_BIND>
    <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.expenditure_type</FLEX_BIND>
    <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.from_serial_number</FLEX_BIND>
    <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.item</FLEX_BIND>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.locator</FLEX_BIND>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lot_number</FLEX_BIND>
    <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lot_quantity</FLEX_BIND>
    <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_distribution_account_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_inventory_item_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_locator_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_lpn_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_material_expense_account</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transaction_source_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transaction_type_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transfer_locator</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transfer_organization</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.quantity</FLEX_BIND>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.revision</FLEX_BIND>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.source_project</FLEX_BIND>
    <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_source_task_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.source_project</FLEX_BIND>
    <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.source_task</FLEX_BIND>
    <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_locator_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_locator</FLEX_BIND>
    <COLUMN_NAME>TO_LOCATOR</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_org</FLEX_BIND>
    <COLUMN_NAME>TO_ORG</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transfer_locator</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_org</FLEX_BIND>
    <COLUMN_NAME>TO_ORG</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_serial_number</FLEX_BIND>
    <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_subinv</FLEX_BIND>
    <COLUMN_NAME>TO_SUBINV</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transfer_locator</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.to_subinv</FLEX_BIND>
    <COLUMN_NAME>TO_SUBINV</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_locator_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_pa_expenditure_org_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_reason_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_ship_to_location_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_source_project_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_source_task_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transaction_source_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transfer_locator</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_date</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_source</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_SOURCE</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_type</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_transaction_source_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Excel validation</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.transaction_type</FLEX_BIND>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
