<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: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: JA India - ARE1 Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D4703E51A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
		jihou.excise_duty_region region,
		jihou.excise_duty_reg_no registration_no,
		jihou.excise_duty_range range,
		jihou.excise_duty_comm commissionerate,
		jihou.excise_duty_division division,
	sum(jispl.quantity) quantity,
	jispl.organization_id organization_id,
	jispl.location_id location_id,
	jispl.delivery_id delivery_id,
	ract.trx_number trx_number,
	nvl(ract.ship_to_site_use_id, BILL_TO_SITE_USE_ID) ship_to_site_use_id,
	deliveries.customer_trx_id customer_trx_id,
	wdd.source_header_id order_header_id,
	wdd.source_line_id order_line_id,
	wdd.requested_quantity_uom requested_quantity_uom,
	sum(wdd.gross_weight) gross_weight,
	sum(wdd.net_weight) net_weight,
	wdd.item_description item_description,
	wdd.inventory_item_id          inventory_item_id,
	reg_h.register_id               register_id, 
	JA_JAINARE1_XMLP_PKG.cf_cityformula() CF_CITY, 
	JA_JAINARE1_XMLP_PKG.cf_legal_entityformula() CF_LEGAL_ENTITY, 
	JA_JAINARE1_XMLP_PKG.cf_destination_countryformula(nvl ( ract.ship_to_site_use_id , BILL_TO_SITE_USE_ID )) CF_DESTINATION_COUNTRY,
	JA_JAINARE1_XMLP_PKG.cf_balancesformula(wdd.source_header_id, reg_h.register_id, wdd.source_line_id, deliveries.customer_trx_id, jispl.delivery_id, ract.trx_number) CF_BALANCES,
	JA_JAINARE1_XMLP_PKG.CP_CLOSING_BAL_p CP_CLOSING_BAL,
	JA_JAINARE1_XMLP_PKG.CP_DEBIT_AMOUNT_p CP_DEBIT_AMOUNT,
	JA_JAINARE1_XMLP_PKG.CP_OPENING_BAL_p CP_OPENING_BAL, 
	JA_JAINARE1_XMLP_PKG.cf_qty_of_goodsformula(sum ( jispl.quantity ), wdd.requested_quantity_uom) CF_QTY_OF_GOODS, 
	JA_JAINARE1_XMLP_PKG.cf_tax_rateformula(jispl.delivery_id, wdd.inventory_item_id) CF_TAX_RATE, 
	JA_JAINARE1_XMLP_PKG.cf_valueformula(jispl.delivery_id, wdd.source_header_id, wdd.source_line_id, sum ( jispl.quantity ), :CF_SET_OF_BOOKS_ID, :CF_FUN_CURR) CF_VALUE, 
	JA_JAINARE1_XMLP_PKG.cf_func_tax_amountformula(jispl.delivery_id, wdd.inventory_item_id) CF_FUNC_TAX_AMOUNT, 
	JA_JAINARE1_XMLP_PKG.CP_NULL_p CP_NULL,
	JA_JAINARE1_XMLP_PKG.CP_EXCISE_CESS_AMOUNT_p CP_EXCISE_CESS_AMOUNT,
	JA_JAINARE1_XMLP_PKG.CP_EXCISE_SH_CESS_AMOUNT_p CP_EXCISE_SH_CESS_AMOUNT
FROM JAI_CMN_INVENTORY_ORGS jihou,
	wsh_delivery_details wdd,
	ra_customer_trx_all ract,
	JAI_AR_TRXS jract,
	JAI_OM_WSH_LINES_ALL jispl,
               wsh_new_deliveries          wnd ,
	(select distinct customer_trx_id, interface_line_attribute3 delivery_name
		from ra_customer_trx_lines_all 
		where customer_trx_id BETWEEN :p_customer_trx_id AND :p_customer_trx_id1
		and interface_line_context = &apos;ORDER ENTRY&apos;
		and line_type = &apos;LINE&apos;) deliveries,
	JAI_OM_OE_BOND_REG_HDRS reg_h,
	JAI_OM_OE_BOND_TRXS reg_d		
WHERE wdd.delivery_detail_id = jispl.delivery_detail_id
	AND wdd.organization_id = jispl.organization_id
	AND wnd.name                = deliveries.delivery_name 
	AND to_char( jispl.delivery_id ) = wnd.delivery_id
	AND reg_h.register_code = &apos;BOND_REG&apos; 
	AND reg_h.register_id = reg_d.register_id
	AND reg_d.order_header_id = jispl.order_header_id			
	AND reg_d.order_flag = &apos;Y&apos;
	AND reg_h.organization_id = jispl.organization_id
	AND reg_h.location_id = jispl.location_id
	AND jract.customer_trx_id = ract.customer_trx_id
	AND jihou.organization_id = jract.organization_id
	AND jihou.location_id = jract.location_id
	AND ract.customer_trx_id = deliveries.customer_trx_id
	AND ract.customer_trx_id  BETWEEN :p_customer_trx_id AND :p_customer_trx_id1
	AND ract.org_id = :p_org_id
	AND ract.interface_header_context = &apos;ORDER ENTRY&apos;
GROUP BY
  jihou.excise_duty_region         ,
	jihou.excise_duty_reg_no         ,
	jihou.excise_duty_range          ,
	jihou.excise_duty_comm           ,
	jihou.excise_duty_division       ,
	jispl.organization_id            ,
	jispl.location_id                ,
	jispl.delivery_id                ,
	ract.trx_number                            ,
	nvl(ract.ship_to_site_use_id, BILL_TO_SITE_USE_ID) ,
	deliveries.customer_trx_id       ,
	wdd.source_header_id             ,
	wdd.source_line_id               ,
	wdd.requested_quantity_uom       ,
	wdd.item_description             ,
                     wdd.inventory_item_id          ,
	reg_h.register_id
	ORDER BY 1 ASC,2 ASC,3 ASC,4 ASC,5 ASC,8 ASC,7 ASC,12 ASC,10 ASC
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINARE1_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - ARE1 Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Report Generation for Bond Register related Invoices
Application: Asia/Pacific Localizations
Source: India - ARE1 Report (XML) - Not Supported: Reserved For Future Use
Short Name: JAINARE1_XML
DB package: JA_JAINARE1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - ARE1 报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 生成保税登记表相关发票的报表
Application: 亚太地区本地化
Source: 印度 - ARE1 报表 (XML) - 不支持：已保留供将来使用
Short Name: JAINARE1_XML
DB package: JA_JAINARE1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:cf_fun_curr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_closing_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_debit_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_excise_cess_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_excise_sh_cess_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_null</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_opening_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_bond_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_bond_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_trx_id1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ex_auth_address</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ex_postal_address</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sup_ex_address</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select mo_global.get_current_org_id from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_ORG_ID</PARAMETER_NAME>
      <DESCRIPTION>Operating Unit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_ORG_ID</PARAMETER_NAME>
      <DESCRIPTION>业务实体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>0</DISPLAY_SEQUENCE>
    <ANCHOR>:operating_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
haouv.name
from
hr_all_organization_units_vl haouv
where
haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Required Operating Unit restriction for reports working in single operating unit mode only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_ORGANIZATION_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hr.organization_id id,
hr.organization_name value,
null description
from
org_organization_definitions hr
where exists (select &apos;X&apos;
from jai_cmn_inventory_orgs ja
where hr.organization_id=ja.organization_id)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
      <DESCRIPTION>Organization Id from where shipment is made</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
      <DESCRIPTION>发运时使用的组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_trx_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAINARE1_CUSTOMER_TRX_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ra.customer_trx_id id,
ra.trx_number value,
ra.customer_trx_id description
from
ra_customer_trx_all ra
where rowid in
(select ract.rowid
from ra_customer_trx_all ract,
jai_om_wsh_lines_all jispl,
wsh_new_deliveries wnd,
(select distinct customer_trx_id,
interface_line_attribute3 delivery_name
from ra_customer_trx_lines_all
where interface_line_context=&apos;ORDER ENTRY&apos;
and line_type=&apos;LINE&apos;
and interface_line_attribute10=:$flex$.ja_in_organization_name
) deliveries,
jai_om_oe_bond_reg_hdrs reg_h,
jai_om_oe_bond_reg_dtls reg_d
where ract.customer_trx_id=deliveries.customer_trx_id
and reg_h.register_id=reg_d.register_id
and reg_h.organization_id=jispl.organization_id
and reg_h.location_id=jispl.location_id
and reg_d.order_type_id=jispl.order_type_id
and to_char(jispl.delivery_id)=wnd.delivery_id
and deliveries.delivery_name=wnd.name
and ract.interface_header_context=&apos;ORDER ENTRY&apos;
and reg_h.register_code=&apos;BOND_REG&apos;
and reg_d.order_flag=&apos;Y&apos;
) order by trx_number</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice From</PARAMETER_NAME>
      <DESCRIPTION>Transaction id corresponding to Transaction number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发票自</PARAMETER_NAME>
      <DESCRIPTION>与事务处理编号对应的事务处理标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_trx_id1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JAINARE1_CUSTOMER_TRX_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ra.customer_trx_id id,
ra.trx_number value,
ra.customer_trx_id description
from
ra_customer_trx_all ra
where rowid in
(select ract.rowid
from ra_customer_trx_all ract,
jai_om_wsh_lines_all jispl,
wsh_new_deliveries wnd,
(select distinct customer_trx_id,
interface_line_attribute3 delivery_name
from ra_customer_trx_lines_all
where interface_line_context=&apos;ORDER ENTRY&apos;
and line_type=&apos;LINE&apos;
and interface_line_attribute10=:$flex$.ja_in_organization_name
) deliveries,
jai_om_oe_bond_reg_hdrs reg_h,
jai_om_oe_bond_reg_dtls reg_d
where ract.customer_trx_id=deliveries.customer_trx_id
and reg_h.register_id=reg_d.register_id
and reg_h.organization_id=jispl.organization_id
and reg_h.location_id=jispl.location_id
and reg_d.order_type_id=jispl.order_type_id
and to_char(jispl.delivery_id)=wnd.delivery_id
and deliveries.delivery_name=wnd.name
and ract.interface_header_context=&apos;ORDER ENTRY&apos;
and reg_h.register_code=&apos;BOND_REG&apos;
and reg_d.order_flag=&apos;Y&apos;
) order by trx_number</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoice To</PARAMETER_NAME>
      <DESCRIPTION> to Invoice number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发票至</PARAMETER_NAME>
      <DESCRIPTION> 至发票编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ex_auth_address</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Excise Office Address</PARAMETER_NAME>
      <DESCRIPTION>Address that will be used for excise office</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税务局地址</PARAMETER_NAME>
      <DESCRIPTION>税务局的地址</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sup_ex_address</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Superintendant Address</PARAMETER_NAME>
      <DESCRIPTION>Superintendant of central excise address</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>监管员地址</PARAMETER_NAME>
      <DESCRIPTION>中央税务局监管员的地址</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ex_postal_address</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Excise postal address</PARAMETER_NAME>
      <DESCRIPTION>Postal address of central excise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税务局邮政地址</PARAMETER_NAME>
      <DESCRIPTION>中央税务局的邮政地址</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_bond_no</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Bond/Undertaking No.</PARAMETER_NAME>
      <DESCRIPTION>Bond or the Undertaking no</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>保税单/申报单编号</PARAMETER_NAME>
      <DESCRIPTION>保税单或申报单编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_bond_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Bond Date</PARAMETER_NAME>
      <DESCRIPTION>Bond Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>保税单日期</PARAMETER_NAME>
      <DESCRIPTION>保税单日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
