<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>
<!-- loader xml for Enginatics Blitz Report lov: PN Lease Approval Status -->
 <LOVS_ROW>
  <GUID>FAE814AFB3DA6C10E0530100007F465A</GUID>
  <LOV_NAME>PN Lease Approval Status</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASE_STATUS_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Lease Class -->
 <LOVS_ROW>
  <GUID>FAEA24CB5B4E92CCE0530100007F4C87</GUID>
  <LOV_NAME>PN Lease Class</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASE_CLASS&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Lease Locations -->
 <LOVS_ROW>
  <GUID>FB346FAE5D100757E0530100007F7575</GUID>
  <LOV_NAME>PN Lease Locations</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select distinct
pla.location_code value,
xxen_util.meaning(pla.location_type_lookup_code,&apos;PN_LOCATION_TYPE&apos;,0) || &apos;: &apos; ||
decode(pla.location_type_lookup_code, &apos;OFFICE&apos;,pla.office, &apos;FLOOR&apos;,pla.floor, &apos;BUILDING&apos;,pla.building, &apos;SECTION&apos;,pla.office, &apos;PARCEL&apos;,pla.floor, &apos;LAND&apos;,pla.building) || &apos; (&apos; ||
to_char(pta.occupancy_date) || &apos;-&apos; || to_char(pta.expiration_date) || &apos;)&apos; description
from
hr_all_organization_units haouv,
pn_leases_v plv,
pn_locations_all pla,
pn_tenancies_all pta
where
xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos; and
plv.org_id = haouv.organization_id and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
--
(
 (:$flex$.lease_name is null and :$flex$.lease_name_from is null and :$flex$.lease_name_to is null) or
 (:$flex$.lease_name is not null and xxen_util.contains(:$flex$.lease_name,plv.lease_name) = &apos;Y&apos;) or
 (:$flex$.lease_name is null and plv.lease_name &gt;= nvl(:$flex$.lease_name_from,plv.lease_name) and plv.lease_name &lt;= nvl(:$flex$.lease_name_to,plv.lease_name)) 
) and
(
 (:$flex$.lease_number is null and :$flex$.lease_number_from is null and :$flex$.lease_number_to is null) or
 (:$flex$.lease_number is not null and xxen_util.contains(:$flex$.lease_number,plv.lease_number) = &apos;Y&apos;) or
 (:$flex$.lease_number is null and plv.lease_number &gt;= nvl(:$flex$.lease_number_from,plv.lease_number) and plv.lease_number &lt;= nvl(:$flex$.lease_number_to,plv.lease_number)) 
) and
--
pta.org_id = plv.org_id and
pta.lease_id = plv.lease_id and 
pla.location_id = pta.location_id
order by
value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Lease Name -->
 <LOVS_ROW>
  <GUID>FAEB12D01B5CA7F8E0530100007F8E1E</GUID>
  <LOV_NAME>PN Lease Name</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
plv.lease_name value,
plv.lease_number || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Lease Number -->
 <LOVS_ROW>
  <GUID>FBB70AABF1F41757E0530100007FE881</GUID>
  <LOV_NAME>PN Lease Number</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
plv.lease_number value,
plv.lease_name || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Lease Status -->
 <LOVS_ROW>
  <GUID>FAEA1AD693AB0755E0530100007F4882</GUID>
  <LOV_NAME>PN Lease Status</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASESTATUS_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Lease Type -->
 <LOVS_ROW>
  <GUID>FAEA382CD59B9A20E0530100007FBCAB</GUID>
  <LOV_NAME>PN Lease Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASE_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Payment Term Frequency -->
 <LOVS_ROW>
  <GUID>FB14BE0BFBDB1E89E0530100007FEB5B</GUID>
  <LOV_NAME>PN Payment Term Frequency</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_FREQUENCY_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Payment Term Purpose -->
 <LOVS_ROW>
  <GUID>FB14B3F26C1A1D80E0530100007F9EE2</GUID>
  <LOV_NAME>PN Payment Term Purpose</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_PURPOSE_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PN Payment Term Type -->
 <LOVS_ROW>
  <GUID>FB14BE0BFBDA1E89E0530100007FEB5B</GUID>
  <LOV_NAME>PN Payment Term Type</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_TERM_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PN Billing/Payment Term Upload -->
 <REPORTS_ROW>
  <GUID>FAC674BBE14F7F85E0530100007F0F80</GUID>
  <SQL_TEXT>select
x.*
from
(
select
decode(:p_upload_mode,&apos;Copy&apos;,xxen_upload.action_meaning(xxen_upload.action_create),null) action_,
decode(:p_upload_mode,&apos;Copy&apos;,xxen_upload.status_meaning(xxen_upload.status_new),null) status_,
decode(:p_upload_mode,&apos;Copy&apos;,xxen_util.description(&apos;U_EXCEL_MSG_VALIDATION_PENDING&apos;, &apos;XXEN_REPORT_TRANSLATIONS&apos;, 0),null) message_,
null request_id_,
null modified_columns_,
null row_id,
haouv.name operating_unit,
plv.lease_name,
plv.lease_number,
xxen_util.meaning(plv.status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) final_draft,
plv.lease_class,
plv.lease_type,
nvl(plv.customer_name,plv.supplier_name) lease_third_party_name,
nvl(
 plv.customer_number,
 (select asu.segment1 from ap_suppliers asu where asu.vendor_id = plv.supplier_id)
) lease_third_party_number,
plv.location_code_disp primary_location,
plv.property_name_disp property,
plv.user_responsible,
--
pptv.term_template,
pptv.payment_purpose purpose,
pptv.payment_term_type type,
pptv.frequency_type frequency,
pptv.estimated_amount,
pptv.actual_amount,
pptv.currency_code,
pptv.rate,
--
case when not(:p_upload_mode = &apos;Copy&apos; and :p_date_incr_type is not null and :p_date_incr_unit is not null)
then pptv.start_date
else case upper(:p_date_incr_type)
     when &apos;DAYS&apos;   then pptv.start_date + :p_date_incr_unit
     when &apos;MONTHS&apos; then add_months(pptv.start_date,:p_date_incr_unit)
     when &apos;YEARS&apos;  then add_months(pptv.start_date,:p_date_incr_unit*12)
     end
end start_date,
case when not(:p_upload_mode = &apos;Copy&apos; and :p_date_incr_type is not null and :p_date_incr_unit is not null)
then pptv.end_date
else case upper(:p_date_incr_type)
     when &apos;DAYS&apos;   then pptv.end_date + :p_date_incr_unit
     when &apos;MONTHS&apos; then add_months(pptv.end_date,:p_date_incr_unit)
     when &apos;YEARS&apos;  then add_months(pptv.end_date,:p_date_incr_unit*12)
     end
end end_date,
case when not(:p_upload_mode = &apos;Copy&apos; and :p_date_incr_type is not null and :p_date_incr_unit is not null)
then pptv.target_date
else case upper(:p_date_incr_type)
     when &apos;DAYS&apos;   then pptv.target_date + :p_date_incr_unit
     when &apos;MONTHS&apos; then add_months(pptv.target_date,:p_date_incr_unit)
     when &apos;YEARS&apos;  then add_months(pptv.target_date,:p_date_incr_unit*12)
     end
end target_date,
--
pptv.schedule_day,
--
pla.location_code location,
xxen_util.meaning(pptv.area_type_code,&apos;PN_AREA_TYPE_CODE&apos;,0) area_type,
pptv.area,
pptv.actual_amount * 12 annual_amount,
case when nvl(pptv.area,0) = 0
then to_number(null)
else round((pptv.actual_amount * 12)/pptv.area,2)
end annual_area_amount,
--
nvl(pptv.customer_name,pptv.vendor_name) third_party_name,
nvl(pptv.customer_number,pptv.vendor_number) third_party_number,
nvl(pptv.customer_site_use,pptv.vendor_site) third_party_bill_site,
pptv.cust_ship_site_use third_party_ship_site,
pptv.cust_po_number third_party_po_number,
(select poha.segment1 po_number from po_headers_all poha where poha.po_header_id = pptv.po_header_id) po_number,
--
case when plv.lease_class_code in (&apos;THIRD_PARTY&apos;,&apos;SUB_LEASE&apos;,&apos;REC&apos;)
then (select rtv.name from ra_terms_vl rtv where rtv.term_id = pptv.ap_ar_term_id)
else (select atv.name from ap_terms_vl atv where atv.term_id = pptv.ap_ar_term_id)
end payment_terms,
-- billing
(select arm.name from ar_receipt_methods arm where arm.receipt_method_id = pptv.receipt_method_id) payment_method,
(select rctta.name from ra_cust_trx_types_all rctta where rctta.org_id = pptv.org_id and rctta.cust_trx_type_id = pptv.cust_trx_type_id) ar_invoice_type,
(select rsa.name from ra_salesreps_all rsa where rsa.org_id = pptv.org_id and rsa.salesrep_id = pptv.salesrep_id) salesperson,
(select rr.name from ra_rules rr where rr.rule_id = pptv.inv_rule_id) invoicing_rule,
(select rr.name from ra_rules rr where rr.rule_id = pptv.account_rule_id) accounting_rule,
-- payments
pptv.inv_group_name invoice_grouping_rule,
(select distribution_set_name from ap_distribution_sets_all adsa where adsa.distribution_set_id = pptv.distribution_set_id) distribution_set,
(select ppa.name from pa_projects_all ppa where ppa.project_id = pptv.project_id and ppa.org_id = pptv.org_id) project,
(select ptev.task_name from pa_tasks_expend_v ptev where ptev.task_id = pptv.task_id) task,
--pptv.agreement_name,
--pptv.agreement_number,
pptv.expenditure_type,
pptv.expenditure_item_date expenditure_item_date,
(select poev.name from pa_organizations_expend_v poev where poev.organization_id = pptv.organization_id) expenditure_organization,
-- tax
xxen_util.meaning(decode(pptv.tax_included,&apos;A&apos;,&apos;Y&apos;,pptv.tax_included),&apos;YES_NO&apos;,0) tax_included,
pptv.tax_classification_code,
--
(select
 gcck.concatenated_segments
 from
 pn_distributions_v pdv,
 gl_code_combinations_kfv gcck
 where
 pdv.payment_term_id = pptv.payment_term_id and
 gcck.code_combination_id = pdv.account_id and
 pdv.account_class in (&apos;LIA&apos;,&apos;REC&apos;) and
 pdv.percentage = 100
) receivables_liability_account,
(select
 gcck.concatenated_segments
 from
 pn_distributions_v pdv,
 gl_code_combinations_kfv gcck
 where
 pdv.payment_term_id = pptv.payment_term_id and
 gcck.code_combination_id = pdv.account_id and
 pdv.account_class in (&apos;EXP&apos;,&apos;REV&apos;) and
 pdv.percentage = 100
) revenue_expense_account,
(select
 gcck.concatenated_segments
 from
 pn_distributions_v pdv,
 gl_code_combinations_kfv gcck
 where
 pdv.payment_term_id = pptv.payment_term_id and
 gcck.code_combination_id = pdv.account_id and
 pdv.account_class in (&apos;ACC&apos;,&apos;UNEARN&apos;) and
 pdv.percentage = 100
) accrual_account,
--
pptv.term_comments,
--
xxen_util.meaning(pptv.recoverable_flag,&apos;YES_NO&apos;,0) recoverable,
xxen_util.meaning(pptv.normalize,&apos;YES_NO&apos;,0) normalize,
null rou_asset,
null liability,
null report_from_inception,
null intercompany,
xxen_util.meaning(pptv.changed_flag,&apos;YES_NO&apos;,0) changed,
xxen_util.meaning(pptv.include_in_var_rent,&apos;PN_PAYMENT_BKPT_BASIS_TYPE&apos;,0) natural_breakpoint_basis,
xxen_util.meaning(pptv.source_module,&apos;PN_TERM_SOURCE_MODULE&apos;,0) source,
--
pptv.attribute_category,
pptv.attribute1,
pptv.attribute2,
pptv.attribute3,
pptv.attribute4,
pptv.attribute5,
pptv.attribute6,
pptv.attribute7,
pptv.attribute8,
pptv.attribute9,
pptv.attribute10,
pptv.attribute11,
pptv.attribute12,
pptv.attribute13,
pptv.attribute14,
pptv.attribute15,
--
decode(:p_upload_mode,&apos;Copy&apos;,to_number(null),pptv.payment_term_id) payment_term_id,
pptv.term_template_id,
pptv.lease_id,
pptv.lease_change_id,
nvl(pptv.customer_id,pptv.vendor_id) third_party_id,
nvl(pptv.customer_site_use_id,pptv.vendor_site_id) third_party_bill_to_site_id,
pptv.cust_ship_site_id third_party_ship_to_site_id,
to_number(to_char(pptv.start_date,&apos;j&apos;)) start_date_j,
to_number(to_char(pptv.end_date,&apos;j&apos;)) end_date_j
from
pn_leases_v plv,
pn_payment_terms_v pptv,
pn_locations_all pla,
hr_all_organization_units_vl haouv
where
1=1 and
:p_upload_mode in (xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update),&apos;Copy&apos;) and
plv.lease_id = pptv.lease_id and
plv.org_id = haouv.organization_id and
--
pptv.location_id = pla.location_id (+) and
plv.status = nvl(xxen_util.lookup_code(:p_final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0),&apos;F&apos;) and
plv.lease_class = :p_lease_class
&amp;not_use_first_block
&amp;report_table_select &amp;report_table_name &amp;report_table_where_clause
&amp;success_records
&amp;processed_run
) x
order by
x.operating_unit,
x.lease_name,
x.start_date_j,
x.end_date_j,
x.purpose,
x.type</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <TYPE>U</TYPE>
  <REQUIRED_PARAMETERS>:Upload_Mode = xxen_upload.action_meaning(xxen_upload.action_create) or
(
:Third_Party_Name is not null or
:Lease_Type is not null or
:Lease_Name is not null or
:Lease_Name_From is not null or
:Lease_Name_To is not null or
:Lease_Number is not null or
:Lease_Number_From is not null or
:Lease_Number_To is not null or
:Location is not null or
:Purpose is not null or
:Type is not null or
:Frequency is not null or
:Payment_Start_Date_From is not null or
:Payment_Start_Date_To is not null
)</REQUIRED_PARAMETERS>
  <UPLOAD_TYPE>A</UPLOAD_TYPE>
  <UPLOAD_OBJECT>xxen_pn_upload.upload_payment_terms</UPLOAD_OBJECT>
  <UPLOAD_POST_PROCEDURE>xxen_pn_upload.process_payment_terms</UPLOAD_POST_PROCEDURE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PN Billing/Payment Term Upload</REPORT_NAME>
    <DESCRIPTION>Property Management - Billing and Payment Terms Upload</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please specify one or more criteria to determine the payment terms to be updated or copied</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>&amp;not_use_first_block</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;processed_run</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;report_table_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;report_table_select</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;report_table_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;success_records</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_incr_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_incr_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_final_draft_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lease_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_upload_mode</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_upload_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
value,
description
from
(select xxen_upload.action_meaning(xxen_upload.action_create) value, &apos;Create new Billing/Payment entries&apos; description from dual union all
 select xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, &apos;Create new and/or Update existing Billing/Payment entries&apos; description from dual union all
 select &apos;Copy&apos; value, &apos;Copy existing Billing/Payment entries to create new Billing/Payment entries&apos; description from dual
)
order by
value

</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select 
xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) 
from
dual</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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_lease_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Class</LOV_NAME>
    <LOV_GUID>FAEA24CB5B4E92CCE0530100007F4C87</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASE_CLASS&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_final_draft_status</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Approval Status</LOV_NAME>
    <LOV_GUID>FAE814AFB3DA6C10E0530100007F465A</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASE_STATUS_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(&apos;F&apos;,&apos;PN_LEASE_STATUS_TYPE&apos;,0)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_status = xxen_util.lookup_code(:p_lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Status</LOV_NAME>
    <LOV_GUID>FAEA1AD693AB0755E0530100007F4882</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASESTATUS_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE> xxen_util.meaning(&apos;ACT&apos;,&apos;PN_LEASESTATUS_TYPE&apos;,0)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv.name=:p_operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <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>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(plv.customer_name,plv.supplier_name) = :p_third_party_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
nvl(plv.customer_name,plv.supplier_name) value,
null description
from
pn_leases_v plv,
hr_all_organization_units_vl haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_type = :p_lease_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Type</LOV_NAME>
    <LOV_GUID>FAEA382CD59B9A20E0530100007FBCAB</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_LEASE_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_name = :p_lease_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Name</LOV_NAME>
    <LOV_GUID>FAEB12D01B5CA7F8E0530100007F8E1E</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
plv.lease_name value,
plv.lease_number || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_name &gt;= :p_lease_name_fr</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Name</LOV_NAME>
    <LOV_GUID>FAEB12D01B5CA7F8E0530100007F8E1E</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
plv.lease_name value,
plv.lease_number || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Name From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_name &lt;= :p_lease_name_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Name</LOV_NAME>
    <LOV_GUID>FAEB12D01B5CA7F8E0530100007F8E1E</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
plv.lease_name value,
plv.lease_number || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Name To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_number = :p_lease_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Number</LOV_NAME>
    <LOV_GUID>FBB70AABF1F41757E0530100007FE881</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
plv.lease_number value,
plv.lease_name || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_number &gt;= :p_lease_number_fr</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Number</LOV_NAME>
    <LOV_GUID>FBB70AABF1F41757E0530100007FE881</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
plv.lease_number value,
plv.lease_name || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>plv.lease_number &lt;= :p_lease_number_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Number</LOV_NAME>
    <LOV_GUID>FBB70AABF1F41757E0530100007FE881</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
plv.lease_number value,
plv.lease_name || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos;) and
(:$flex$.final_draft_status is null or plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0)) and
(:$flex$.lease_class is null or plv.lease_class = :$flex$.lease_class) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$flex$.lease_type is null or xxen_util.contains(:$flex$.lease_type,plv.lease_type)=&apos;Y&apos;) and
(:$flex$.third_party_name is null or xxen_util.contains(:$flex$.third_party_name,nvl(plv.customer_name,plv.supplier_name))=&apos;Y&apos;)
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lease Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pla.location_code = :p_location_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Lease Locations</LOV_NAME>
    <LOV_GUID>FB346FAE5D100757E0530100007F7575</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
pla.location_code value,
xxen_util.meaning(pla.location_type_lookup_code,&apos;PN_LOCATION_TYPE&apos;,0) || &apos;: &apos; ||
decode(pla.location_type_lookup_code, &apos;OFFICE&apos;,pla.office, &apos;FLOOR&apos;,pla.floor, &apos;BUILDING&apos;,pla.building, &apos;SECTION&apos;,pla.office, &apos;PARCEL&apos;,pla.floor, &apos;LAND&apos;,pla.building) || &apos; (&apos; ||
to_char(pta.occupancy_date) || &apos;-&apos; || to_char(pta.expiration_date) || &apos;)&apos; description
from
hr_all_organization_units haouv,
pn_leases_v plv,
pn_locations_all pla,
pn_tenancies_all pta
where
xxen_util.contains(:$flex$.operating_unit,haouv.name) = &apos;Y&apos; and
plv.org_id = haouv.organization_id and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
--
(
 (:$flex$.lease_name is null and :$flex$.lease_name_from is null and :$flex$.lease_name_to is null) or
 (:$flex$.lease_name is not null and xxen_util.contains(:$flex$.lease_name,plv.lease_name) = &apos;Y&apos;) or
 (:$flex$.lease_name is null and plv.lease_name &gt;= nvl(:$flex$.lease_name_from,plv.lease_name) and plv.lease_name &lt;= nvl(:$flex$.lease_name_to,plv.lease_name)) 
) and
(
 (:$flex$.lease_number is null and :$flex$.lease_number_from is null and :$flex$.lease_number_to is null) or
 (:$flex$.lease_number is not null and xxen_util.contains(:$flex$.lease_number,plv.lease_number) = &apos;Y&apos;) or
 (:$flex$.lease_number is null and plv.lease_number &gt;= nvl(:$flex$.lease_number_from,plv.lease_number) and plv.lease_number &lt;= nvl(:$flex$.lease_number_to,plv.lease_number)) 
) and
--
pta.org_id = plv.org_id and
pta.lease_id = plv.lease_id and 
pla.location_id = pta.location_id
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pptv.payment_purpose = :p_payment_purpose</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Payment Term Purpose</LOV_NAME>
    <LOV_GUID>FB14B3F26C1A1D80E0530100007F9EE2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_PURPOSE_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Purpose</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pptv.payment_term_type = :p_payment_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Payment Term Type</LOV_NAME>
    <LOV_GUID>FB14BE0BFBDA1E89E0530100007FEB5B</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_TERM_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pptv.frequency_type = :p_frequency</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PN Payment Term Frequency</LOV_NAME>
    <LOV_GUID>FB14BE0BFBDB1E89E0530100007FEB5B</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_FREQUENCY_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Frequency</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pptv.start_date &gt;= :p_pay_start_date_fr</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payment Start Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pptv.start_date &lt; :p_pay_start_date_to + 1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payment Start Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_incr_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
value,
description
from
(select &apos;Days&apos; value, &apos;Increment Payment Dates by x number of Days&apos; description from dual union
 select &apos;Months&apos; value, &apos;Increment Payment Dates by x number of Months&apos; description from dual union
 select &apos;Years&apos; value, &apos;Increment Payment Dates by x number of Years&apos; description from dual
) x
where
:$flex$.Upload_Mode = &apos;Copy&apos;
order by
x.value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Copy: Date Increment Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_incr_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Copy: Date Increment Units</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Upload_Mode</FLEX_BIND>
    <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Copy: Date Increment Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <PARAMETER_NAME>Final Draft Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_name</FLEX_BIND>
    <PARAMETER_NAME>Lease Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_name_from</FLEX_BIND>
    <PARAMETER_NAME>Lease Name From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_name_to</FLEX_BIND>
    <PARAMETER_NAME>Lease Name To</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_number</FLEX_BIND>
    <PARAMETER_NAME>Lease Number</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_number_from</FLEX_BIND>
    <PARAMETER_NAME>Lease Number From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_number_to</FLEX_BIND>
    <PARAMETER_NAME>Lease Number To</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <PARAMETER_NAME>Lease Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <PARAMETER_NAME>Lease Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <PARAMETER_NAME>Lease Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <PARAMETER_NAME>Lease Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <PARAMETER_NAME>Lease Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <PARAMETER_NAME>Lease Status</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_type</FLEX_BIND>
    <PARAMETER_NAME>Lease Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_type</FLEX_BIND>
    <PARAMETER_NAME>Lease Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_type</FLEX_BIND>
    <PARAMETER_NAME>Lease Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_type</FLEX_BIND>
    <PARAMETER_NAME>Lease Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_type</FLEX_BIND>
    <PARAMETER_NAME>Lease Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.lease_type</FLEX_BIND>
    <PARAMETER_NAME>Lease Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Third Party Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.third_party_name</FLEX_BIND>
    <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.third_party_name</FLEX_BIND>
    <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.third_party_name</FLEX_BIND>
    <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.third_party_name</FLEX_BIND>
    <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.third_party_name</FLEX_BIND>
    <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.third_party_name</FLEX_BIND>
    <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Lease Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <TEMPLATE_NAME>Expense Class Template</TEMPLATE_NAME>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCRUAL_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACTUAL_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-28.0029</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-28.003</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AGREEMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AREA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AREA_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CHANGED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DISTRIBUTION_SET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>END_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ESTIMATED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_ITEM_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREQUENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INTERCOMPANY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_GROUPING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEASE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LIABILITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NATURAL_BREAKPOINT_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NORMALIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PROJECT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PURPOSE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIVABLES_LIABILITY_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECOVERABLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_FROM_INCEPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVENUE_EXPENSE_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ROU_ASSET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SCHEDULE_DAY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TARGET_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TASK</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_CLASSIFICATION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_INCLUDED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERM_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_BILL_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-20.0021</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_BILL_TO_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
      <DEFAULT_VALUE>Expense</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_ROW>
    <TEMPLATE_NAME>Revenue Class Template</TEMPLATE_NAME>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCOUNTING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCRUAL_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACTUAL_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AREA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AREA_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AR_INVOICE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE10</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE11</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE12</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE13</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE14</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE15</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE3</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE4</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE5</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE6</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE7</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE8</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE9</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ATTRIBUTE_CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>END_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ESTIMATED_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREQUENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICING_RULE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEASE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LOCATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NATURAL_BREAKPOINT_BASIS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NORMALIZE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PURPOSE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECEIVABLES_LIABILITY_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECOVERABLE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVENUE_EXPENSE_ACCOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SALESPERSON</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SCHEDULE_DAY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TARGET_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_CLASSIFICATION_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_INCLUDED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERM_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_BILL_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-20.0021</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_BILL_TO_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_PO_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_SHIP_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>-20.0022</DISPLAY_SEQUENCE>
      <COLUMN_NAME>THIRD_PARTY_SHIP_TO_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
     <TEMPLATE_PARAMETER_DEFAULTS_ROW>
      <PARAMETER_NAME>Lease Class</PARAMETER_NAME>
      <DEFAULT_VALUE>Revenue</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>
    <TEMPLATE_NAME>Revenue Class Template</TEMPLATE_NAME>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>1</COLUMN_NUMBER>
    <COLUMN_NAME>ACTION_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>2</COLUMN_NUMBER>
    <COLUMN_NAME>STATUS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>3</COLUMN_NUMBER>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>4</COLUMN_NUMBER>
    <COLUMN_NAME>REQUEST_ID_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>5</COLUMN_NUMBER>
    <COLUMN_NAME>MODIFIED_COLUMNS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>6</COLUMN_NUMBER>
    <COLUMN_NAME>ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>7</COLUMN_NUMBER>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <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>
    <REQUIRED>Y</REQUIRED>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>8</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_NAME</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
plv.lease_name value,
plv.lease_number || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
haouv.name = :$column$.operating_unit and
plv.lease_class = :$flex$.lease_class and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$column$.lease_number is null or plv.lease_number = :$column$.lease_number)
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>9</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_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
plv.lease_number value,
plv.lease_name || &apos; - &apos; || plv.lease_class || &apos; - &apos; || plv.lease_type || &apos; - &apos; || nvl(plv.customer_name,plv.supplier_name) description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
haouv.name = :$column$.operating_unit and
plv.lease_class = :$flex$.lease_class and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
(:$flex$.lease_status is null or xxen_util.contains(:$flex$.lease_status,xxen_util.meaning(plv.lease_status,&apos;PN_LEASESTATUS_TYPE&apos;,0))=&apos;Y&apos;) and
(:$column$.lease_name is null or plv.lease_name = :$column$.lease_name)
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>10</COLUMN_NUMBER>
    <COLUMN_NAME>FINAL_DRAFT</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
xxen_util.meaning(plv.status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) value,
null description
from
pn_leases_v plv,
hr_all_organization_units haouv
where
plv.org_id = haouv.organization_id and
haouv.name = :$column$.operating_unit and
(plv.lease_name = :$column$.lease_name or plv.lease_number = :$column$.lease_number) 
order by
value</LOV_QUERY_DSP>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>11</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_CLASS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>12</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>13</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_THIRD_PARTY_NAME</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>14</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_THIRD_PARTY_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>15</COLUMN_NUMBER>
    <COLUMN_NAME>PRIMARY_LOCATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>16</COLUMN_NUMBER>
    <COLUMN_NAME>PROPERTY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>17</COLUMN_NUMBER>
    <COLUMN_NAME>USER_RESPONSIBLE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>18</COLUMN_NUMBER>
    <COLUMN_NAME>TERM_TEMPLATE</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
pttv.name value,
case when pttv.term_template_id = plv.term_template_id then &apos;(Default)&apos; else null end description
from
hr_all_organization_units_vl haouv,
pn_leases_v plv,
pn_term_templates_v pttv
where
haouv.name = :$column$.operating_unit and
plv.org_id = haouv.organization_id and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
(plv.lease_number = :$column$.lease_number or plv.lease_name = :$column$.lease_name) and
pttv.org_id = haouv.organization_id and
pttv.active = &apos;Y&apos; and
(pttv.term_template_type = &apos;NEUTRAL&apos; 
 or 
 pttv.term_template_type = case plv.lease_class_code when &apos;DIRECT&apos; then &apos;PAYMENT&apos; else &apos;BILLING&apos; end
)
order by 
case when pttv.term_template_id = plv.term_template_id then 1 else 2 end,
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>19</COLUMN_NUMBER>
    <COLUMN_NAME>PURPOSE</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where 
flvv.lookup_type=&apos;PN_PAYMENT_PURPOSE_TYPE&apos; and 
flvv.view_application_id=0 and 
flvv.enabled_flag=&apos;Y&apos; and
flvv.lookup_code =
(
select
nvl(pttv.payment_purpose_code,flvv.lookup_code)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by 
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>20</COLUMN_NUMBER>
    <COLUMN_NAME>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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where 
flvv.lookup_type=&apos;PN_PAYMENT_TERM_TYPE&apos; and 
flvv.view_application_id=0 and 
flvv.enabled_flag=&apos;Y&apos; and
flvv.lookup_code =
(
select
nvl(pttv.payment_term_type_code,flvv.lookup_code)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by 
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>21</COLUMN_NUMBER>
    <COLUMN_NAME>FREQUENCY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_NAME>PN Payment Term Frequency</LOV_NAME>
    <LOV_GUID>FB14BE0BFBDB1E89E0530100007FEB5B</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_FREQUENCY_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>22</COLUMN_NUMBER>
    <COLUMN_NAME>ESTIMATED_AMOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>23</COLUMN_NUMBER>
    <COLUMN_NAME>ACTUAL_AMOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>24</COLUMN_NUMBER>
    <COLUMN_NAME>CURRENCY_CODE</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
x.value,
x.description
from
(
select
pc.currency_code value,
gdct.user_conversion_type description
from
pn_currencies pc,
gl_daily_conversion_types gdct
where
pc.conversion_type = gdct.conversion_type and
pc.currency_code !=
(select
 gl.currency_code
 from
 hr_operating_units hou,
 gl_ledgers gl
 where
 hou.name = :$column$.operating_unit and
 gl.ledger_id = to_number(hou.set_of_books_id)
)
union
select
gl.currency_code value,
null description
from
hr_operating_units hou,
gl_ledgers gl
where
hou.name = :$column$.operating_unit and
gl.ledger_id = to_number(hou.set_of_books_id)
) x
where
x.value =
(
select
nvl(pttv.currency_code,x.value)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
x.value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>25</COLUMN_NUMBER>
    <COLUMN_NAME>RATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <LOV_QUERY_DSP>select
1 value,
null description
from
hr_operating_units hou,
gl_ledgers gl
where
hou.name = :$column$.operating_unit and
gl.ledger_id = to_number(hou.set_of_books_id) and
gl.currency_code = :$column$.currency_code
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>26</COLUMN_NUMBER>
    <COLUMN_NAME>START_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>27</COLUMN_NUMBER>
    <COLUMN_NAME>END_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>28</COLUMN_NUMBER>
    <COLUMN_NAME>TARGET_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>29</COLUMN_NUMBER>
    <COLUMN_NAME>SCHEDULE_DAY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <LOV_QUERY_DSP>select
pttv.schedule_day value,
null description
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>30</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 distinct
pla.location_code value,
xxen_util.meaning(pla.location_type_lookup_code,&apos;PN_LOCATION_TYPE&apos;,0) || &apos;: &apos; ||
decode(pla.location_type_lookup_code, &apos;OFFICE&apos;,pla.office, &apos;FLOOR&apos;,pla.floor, &apos;BUILDING&apos;,pla.building, &apos;SECTION&apos;,pla.office, &apos;PARCEL&apos;,pla.floor, &apos;LAND&apos;,pla.building) || &apos; (&apos; ||
to_char(pta.occupancy_date) || &apos;-&apos; || to_char(pta.expiration_date) || &apos;)&apos; description
from
hr_all_organization_units haouv,
pn_leases_all plv,
pn_locations_all pla,
pn_tenancies_all pta
where
haouv.name = :$column$.operating_unit and
plv.org_id = haouv.organization_id and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
plv.lease_num = :$column$.lease_number  and
pta.org_id = plv.org_id and
pta.lease_id = plv.lease_id and 
pla.location_id = pta.location_id and
pta.location_id = 
nvl((select pttv.location_id
     from pn_term_templates_all pttv
     where pttv.org_id = haouv.organization_id
     and   pttv.name = :$column$.term_template
    ),
    pta.location_id
   )
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>31</COLUMN_NUMBER>
    <COLUMN_NAME>AREA_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
flvv.meaning value,
flvv.description description
,flvv.lookup_code
from
fnd_lookup_values_vl flvv
where 
flvv.lookup_type=&apos;PN_AREA_TYPE_CODE&apos; and 
flvv.view_application_id=0 and 
flvv.enabled_flag=&apos;Y&apos; and
(flvv.lookup_code = &apos;OTHER&apos;
 or 
 exists
 (select
  null
  from
  hr_all_organization_units haouv,
  pn_leases_all plv,
  pn_locations_all pla,
  pn_tenancies_all pta
  where
  haouv.name = :$column$.operating_unit and
  plv.org_id = haouv.organization_id and
  plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
  plv.lease_num = :$column$.lease_number and
  pta.org_id = plv.org_id and
  pta.lease_id = plv.lease_id and
  pla.location_id = pta.location_id and
  case flvv.lookup_code
  when &apos;LOCTN_RENTABLE&apos; then nvl(pta.location_rentable_area,pla.rentable_area)
  when &apos;LOCTN_USABLE&apos; then nvl(pta.location_usable_area,pla.usable_area)
  when &apos;LOCTN_ASSIGNABLE&apos; then nvl(pta.location_assignable_area,pla.assignable_area)
  when &apos;LEASE_RENTABLE&apos; then pta.lease_rentable_area
  when &apos;LEASE_USABLE&apos; then pta.lease_usable_area
  when &apos;LEASE_ASSIGNABLE&apos; then pta.lease_assignable_area
  else 1 
  end is not null 
 )
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>32</COLUMN_NUMBER>
    <COLUMN_NAME>AREA</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <LOV_QUERY_DSP>select
 case xxen_util.lookup_code(:$column$.area_type,&apos;PN_AREA_TYPE_CODE&apos;,0)
 when &apos;LOCTN_RENTABLE&apos; then nvl(pta.location_rentable_area,pla.rentable_area)
 when &apos;LOCTN_USABLE&apos; then nvl(pta.location_usable_area,pla.usable_area)
 when &apos;LOCTN_ASSIGNABLE&apos; then nvl(pta.location_assignable_area,pla.assignable_area)
 when &apos;LEASE_RENTABLE&apos; then pta.lease_rentable_area
 when &apos;LEASE_USABLE&apos; then pta.lease_usable_area
 when &apos;LEASE_ASSIGNABLE&apos; then pta.lease_assignable_area
 else null
 end value,
 null description
from
 hr_all_organization_units haouv,
 pn_leases_all plv,
 pn_locations_all pla,
 pn_tenancies_all pta
where
 haouv.name = :$column$.operating_unit and
 plv.org_id = haouv.organization_id and
 plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
 plv.lease_num = :$column$.lease_number and
 pta.org_id = plv.org_id and
 pta.lease_id = plv.lease_id and
 pla.location_id = pta.location_id and
 pla.location_code = :$column$.location</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>33</COLUMN_NUMBER>
    <COLUMN_NAME>ANNUAL_AMOUNT</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>34</COLUMN_NUMBER>
    <COLUMN_NAME>ANNUAL_AREA_AMOUNT</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>35</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_NAME</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
x.value,
x.description
from
(
-- customers
select 
hp.party_name value, 
hca.account_number description
from 
hz_parties hp, 
hz_cust_accounts hca 
where 
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
hp.party_id = hca.party_id and 
hca.status = &apos;A&apos; and
exists
(select
 null
 from
 hr_all_organization_units_vl haouv,
 hz_cust_acct_sites_all hcasa
 where
 haouv.name = :$column$.operating_unit and
 hcasa.org_id = haouv.organization_id and
 hcasa.cust_account_id = hca.cust_account_id 
)  
and hca.cust_account_id =
(
select
coalesce(pttv.customer_id,nvl2(pla.location_code,pta.customer_id,null),plv.customer_id,hca.cust_account_id)
from
hr_all_organization_units_vl haouv,
pn_leases_all plv,
pn_term_templates_all pttv,
pn_tenancies_all pta,
pn_locations_all pla
where
haouv.name = :$column$.operating_unit and
plv.org_id = haouv.organization_id and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
plv.lease_num = :$column$.lease_number and
plv.lease_class_code != &apos;DIRECT&apos; and
--
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template and
--
pta.org_id (+) = plv.org_id and
pta.lease_id (+) = plv.lease_id and
pla.location_id (+) = pta.location_id and
pla.location_code (+) = :$column$.location
)
union
-- suppliers
select 
asu.vendor_name value, 
asu.segment1 description
from 
ap_suppliers asu
where 
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) = &apos;DIRECT&apos; and
asu.enabled_flag = &apos;Y&apos; and
trunc(sysdate) &lt; trunc(nvl(asu.end_date_active,sysdate + 1)) and
exists
(select
 null
 from
 hr_all_organization_units_vl haouv,
 ap_supplier_sites_all assa
 where
 haouv.name = :$column$.operating_unit and
 assa.org_id = haouv.organization_id and
 assa.vendor_id = asu.vendor_id 
) 
and asu.vendor_id =
(
select
coalesce(pttv.vendor_id,plv.vendor_id,asu.vendor_id)
from
hr_all_organization_units_vl haouv,
pn_leases_all plv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
plv.org_id = haouv.organization_id and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
plv.lease_num = :$column$.lease_number and
plv.lease_class_code = &apos;DIRECT&apos; and
--
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
) x
order by
x.value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>36</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_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
x.value,
x.description
from
(
-- customers
select 
hca.account_number value,
hp.party_name description
from 
hz_parties hp, 
hz_cust_accounts hca 
where 
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
hp.party_id = hca.party_id and 
hca.status = &apos;A&apos; and
exists
(select
 null
 from
 hr_all_organization_units_vl haouv,
 hz_cust_acct_sites_all hcasa
 where
 haouv.name = :$column$.operating_unit and
 hcasa.org_id = haouv.organization_id and
 hcasa.cust_account_id = hca.cust_account_id 
) and 
hp.party_name = :$column$.third_party_name
union
-- suppliers
select 
asu.segment1 value,
asu.vendor_name description 
from 
ap_suppliers asu
where 
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) = &apos;DIRECT&apos; and
asu.enabled_flag = &apos;Y&apos; and
trunc(sysdate) &lt; trunc(nvl(asu.end_date_active,sysdate + 1)) and 
exists
(select
 null
 from
 hr_all_organization_units_vl haouv,
 ap_supplier_sites_all assa
 where
 haouv.name = :$column$.operating_unit and
 assa.org_id = haouv.organization_id and
 assa.vendor_id = asu.vendor_id 
) 
and asu.vendor_name = :$column$.third_party_name
) x
order by
x.value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>37</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_BILL_SITE</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
x.value,
x.description
from
(
-- customers
select 
 hcsua.location value,
 hz_format_pub.format_address(hps.location_id,null,null,&apos;,&apos;) || decode(hcsua.primary_flag,&apos;Y&apos;,&apos; (Primary)&apos;,null) description
from 
hr_all_organization_units_vl haouv,
hz_parties hp, 
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua,
hz_party_sites hps 
where 
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
hca.party_id = hp.party_id and 
hcasa.org_id = haouv.organization_id and
hcasa.cust_account_id = hca.cust_account_id and
hcsua.cust_acct_site_id = hcasa.cust_acct_site_id and
hcsua.org_id = hcasa.org_id and
hcsua.status = &apos;A&apos; and
hcsua.site_use_code = &apos;BILL_TO&apos; and 
hps.party_site_id = hcasa.party_site_id and
(hp.party_name = :$column$.third_party_name or hca.account_number = :$column$.third_party_number)
and hcsua.site_use_id =  
(
select
coalesce(decode(hca.cust_account_id,pttv.customer_id,pttv.customer_site_use_id,null),
         nvl2(pla.location_code,decode(hca.cust_account_id,pta.customer_id,pta.customer_site_use_id,null),null),
         hcsua.site_use_id
        )
from
hr_all_organization_units_vl haouv,
pn_leases_all plv,
pn_term_templates_all pttv,
pn_tenancies_all pta,
pn_locations_all pla
where
haouv.name = :$column$.operating_unit and
plv.org_id = haouv.organization_id and
plv.status = xxen_util.lookup_code(:$flex$.final_draft_status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
plv.lease_num = :$column$.lease_number and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template and
pta.org_id (+) = plv.org_id and
pta.lease_id (+) = plv.lease_id and
pla.location_id (+) = pta.location_id and
pla.location_code (+) = :$column$.location
)
union
-- suppliers
select 
assa.vendor_site_code value,
assa.address_line1||&apos;,&apos;||assa.address_line2||&apos;,&apos;||assa.address_line3|| &apos;,&apos;||assa.city||&apos;,&apos;||assa.state description
from
hr_all_organization_units haouv,
ap_suppliers asu, 
ap_supplier_sites_all assa
where 
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) = &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
(asu.segment1 = :$column$.third_party_number or asu.vendor_name = :$column$.third_party_name) and
assa.org_id = haouv.organization_id and
assa.vendor_id = asu.vendor_id and
assa.pay_site_flag = &apos;Y&apos; and 
sysdate &lt;= nvl(assa.inactive_date,sysdate) and
assa.vendor_site_id =
(
select
coalesce(decode(asu.vendor_id,pttv.vendor_id,pttv.vendor_site_id,null),
         assa.vendor_site_id
        )
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
) x
order by
x.value
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>38</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_SHIP_SITE</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
x.value,
x.description
from
(
-- customers
select 
 hcsua.location value,
 hz_format_pub.format_address(hps.location_id,null,null,&apos;,&apos;) || decode(hcsua.primary_flag,&apos;Y&apos;,&apos; (Primary)&apos;,null) description
from 
hr_all_organization_units_vl haouv,
hz_parties hp, 
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua,
hz_party_sites hps 
where 
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
hca.party_id = hp.party_id and 
hcasa.org_id = haouv.organization_id and
hcasa.cust_account_id = hca.cust_account_id and
hcsua.cust_acct_site_id = hcasa.cust_acct_site_id and
hcsua.org_id = hcasa.org_id and
hcsua.status = &apos;A&apos; and
hcsua.site_use_code = &apos;SHIP_TO&apos; and 
hps.party_site_id = hcasa.party_site_id and
(hp.party_name = :$column$.third_party_name or hca.account_number = :$column$.third_party_number)
and hcsua.site_use_id =  
(
select
coalesce(decode(hca.cust_account_id,pttv.customer_id,pttv.cust_ship_site_id,null),
         hcsua.site_use_id
        )
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
) x
order by
x.value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>39</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_PO_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
pttv.cust_po_number value,
null description
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>40</COLUMN_NUMBER>
    <COLUMN_NAME>PO_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
pha.segment1 value,
xxen_util.meaning(pha.type_lookup_code,&apos;PO TYPE&apos;,201)||nvl2(aps.vendor_name,&apos;: &apos;||aps.vendor_name,null) description
from
po_headers_all pha,
ap_suppliers aps
where
pha.vendor_id=aps.vendor_id and
aps.vendor_name = :$column$.third_party_name and
(:$column$.operating_unit is null or
 pha.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$column$.operating_unit,haouv.name)=&apos;Y&apos;) 
)
order by
pha.creation_date desc</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>41</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_TERMS</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
x.value,
x.description
from
(
select 
rtv.name value,
null description,
rtv.term_id
from 
ra_terms_vl rtv
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
trunc(sysdate) between trunc(nvl(rtv.start_date_active,sysdate) ) and trunc(nvl(rtv.end_date_active,sysdate))
union
select 
atv.name value,
null description,
atv.term_id
from 
ap_terms_vl atv
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) = &apos;DIRECT&apos; and
trunc(sysdate) between trunc(nvl(atv.start_date_active,sysdate)) and trunc(nvl(atv.end_date_active,sysdate))
) x
where
x.term_id =
(
select
nvl(pttv.ap_ar_term_id,x.term_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>42</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_METHOD</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 
arm.name value,
null description
from 
ar_receipt_methods arm,
ra_cust_receipt_methods rcrm
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
rcrm.receipt_method_id = arm.receipt_method_id and
trunc(sysdate) between trunc(nvl(arm.start_date,sysdate)) and trunc(nvl(arm.end_date,sysdate)) and
rcrm.customer_id =
(select 
 hca.cust_account_id
 from
 hz_parties hp,
 hz_cust_accounts hca
 where
 hp.party_id = hca.party_id and
 (hp.party_name = :$column$.third_party_name or hca.account_number = :$column$.third_party_number)
) and 
exists
(select 
 null
 from 
 hr_all_organization_units_vl haouv,
 ar_receipt_method_accounts_all armaa,
 ce_bank_acct_uses_all cbaua
 where
 haouv.name = :$column$.operating_unit and
 armaa.receipt_method_id = arm.receipt_method_id
 and cbaua.bank_acct_use_id = armaa.remit_bank_acct_use_id
 and cbaua.org_id = armaa.org_id
 and cbaua.org_id = haouv.organization_id
 ) and
arm.receipt_method_id =  
(
select
coalesce(pttv.receipt_method_id,arm.receipt_method_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>43</COLUMN_NUMBER>
    <COLUMN_NAME>AR_INVOICE_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 
rctta.name value,
rctta.description description
from 
hr_all_organization_units_vl haouv,
ra_cust_trx_types_all rctta
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
rctta.org_id = haouv.organization_id and
rctta.type = &apos;INV&apos; and 
trunc(sysdate) between trunc(nvl(rctta.start_date,sysdate)) and trunc(nvl(rctta.end_date,sysdate)) and
rctta.cust_trx_type_id = 
(
select
coalesce(pttv.cust_trx_type_id,rctta.cust_trx_type_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by 
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>44</COLUMN_NUMBER>
    <COLUMN_NAME>SALESPERSON</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 
rsa.name value,
rsa.salesrep_number description
from 
hr_all_organization_units_vl haouv,
ra_salesreps_all rsa
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
rsa.org_id = haouv.organization_id and
nvl(rsa.status,&apos;A&apos;) = &apos;A&apos; and
trunc(sysdate) between trunc(nvl(rsa.start_date_active,sysdate)) and trunc(nvl(rsa.end_date_active,sysdate)) and
rsa.name is not null and
rsa.salesrep_id = 
(
select
coalesce(pttv.salesrep_id,rsa.salesrep_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>45</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICING_RULE</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
name value,
description
from
ra_rules rr
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
rr.type = &apos;I&apos; and
rr.status = &apos;A&apos; and
rr.rule_id in(-2,-3) and
rr.rule_id =
(
select
coalesce(pttv.inv_rule_id,rr.rule_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>46</COLUMN_NUMBER>
    <COLUMN_NAME>ACCOUNTING_RULE</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
name value,
description
from
ra_rules rr
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
rr.type in (&apos;A&apos;,&apos;ACC_DUR&apos;) and
rr.status = &apos;A&apos; and
rr.rule_id =
(
select
coalesce(pttv.account_rule_id,rr.rule_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>47</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICE_GROUPING_RULE</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 
ppgr.name value,
ppgr.description
from 
pn_pay_group_rules ppgr
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>48</COLUMN_NUMBER>
    <COLUMN_NAME>DISTRIBUTION_SET</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 
adsa.distribution_set_name value,
adsa.description
from 
hr_all_organization_units_vl haouv,
ap_distribution_sets_all adsa
where
haouv.name = :$column$.operating_unit and
adsa.org_id = haouv.organization_id and
(adsa.inactive_date is null or adsa.inactive_date &gt; sysdate) and
adsa.distribution_set_id =
(
select
nvl(pttv.distribution_set_id,adsa.distribution_set_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>49</COLUMN_NUMBER>
    <COLUMN_NAME>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
ppa.name value,
ppa.segment1  || &apos; - &apos; ||
ppa.start_date || &apos; - &apos; ||
ppa.completion_date || &apos; - &apos; ||
ppta.project_type_class_code description
from
hr_all_organization_units_vl haouv,
pa_projects_all ppa,
pa_project_types_all ppta
where
haouv.name = :$column$.operating_unit and
ppa.org_id = haouv.organization_id and
ppa.project_type = ppta.project_type and
ppa.org_id = ppta.org_id and
nvl(ppa.template_flag,&apos;N&apos;) &lt;&gt;&apos;Y&apos; and
ppa.project_id =
(
select
nvl(pttv.project_id,ppa.project_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>50</COLUMN_NUMBER>
    <COLUMN_NAME>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_name value,
ptev.task_number || &apos; - &apos; ||
ptev.start_date || &apos; - &apos; ||
ptev.completion_date ||
decode(ptev.chargeable_flag,&apos;Y&apos;,&apos; (Chargeable)&apos;,null) description
from
hr_all_organization_units_vl haouv,
pa_projects_all ppa,
pa_tasks_expend_v ptev
where
haouv.name = :$column$.operating_unit and
ppa.org_id = haouv.organization_id and
ppa.name = :$column$.project and
ptev.org_id = ppa.org_id and
ptev.project_id = ppa.project_id and
ptev.task_id =
(
select
nvl(pttv.task_id,ptev.task_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</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
petev.expenditure_type value,
petev.description || &apos; (&apos; || petev.unit_of_measure || &apos;)&apos; description
from
 pa_expenditure_types_expend_v petev
where
petev.system_linkage_function=&apos;VI&apos; and 
(sysdate between petev.expnd_typ_start_date_active and nvl(petev.expnd_typ_end_date_active, sysdate)) and 
(sysdate between petev.sys_link_start_date_active and nvl(petev.sys_link_end_date_active,sysdate)) and
petev.expenditure_type =
(
select
nvl(pttv.expenditure_type,petev.expenditure_type)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>52</COLUMN_NUMBER>
    <COLUMN_NAME>EXPENDITURE_ITEM_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <LOV_QUERY_DSP>select
pttv.expenditure_item_date value,
null description
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>53</COLUMN_NUMBER>
    <COLUMN_NAME>EXPENDITURE_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
poev.name value,
null description
from
hr_all_organization_units_vl haouv,
pa_organizations_expend_v poev
where
haouv.name = :$column$.operating_unit and
poev.org_id = haouv.organization_id and
poev.active_flag=&apos;Y&apos; and 
sysdate between poev.date_from and nvl(poev.date_to,sysdate) and
poev.organization_id =
(
select
nvl(pttv.expenditure_type,poev.organization_id)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>54</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_INCLUDED</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
flvv.lookup_code =
(
select
nvl(pttv.tax_included,flvv.lookup_code)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>55</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_CLASSIFICATION_CODE</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
x.value,
x.description
from
(
select 
zocv.meaning value,
null description,
zocv.lookup_code
from 
hr_all_organization_units haouv,
zx_output_classifications_v zocv
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) != &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
zocv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between trunc(nvl(zocv.start_date_active,sysdate)) and trunc(nvl(zocv.end_date_active,sysdate)) and
(zocv.org_id = haouv.organization_id OR zocv.org_id = -99)
union
select 
zicv.meaning value,
null description,
zicv.lookup_code
from 
hr_all_organization_units haouv,
zx_input_classifications_v zicv
where
xxen_util.lookup_code(:$flex$.lease_class,&apos;PN_LEASE_CLASS&apos;,0) = &apos;DIRECT&apos; and
haouv.name = :$column$.operating_unit and
zicv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between trunc(nvl(zicv.start_date_active,sysdate)) and trunc(nvl(zicv.end_date_active,sysdate)) and
(zicv.org_id = haouv.organization_id OR zicv.org_id = -99)
) x
where
x.lookup_code =
(
select
nvl(pttv.tax_classification_code,x.lookup_code)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
x.value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>56</COLUMN_NUMBER>
    <COLUMN_NAME>RECEIVABLES_LIABILITY_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.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) || &apos; (&apos; || flvv.description || &apos;)&apos; description
from
hr_operating_units hou,
gl_ledgers gl,
gl_code_combinations_kfv gcck,
fnd_lookup_values_vl flvv
where
hou.name = :$column$.operating_unit and
gl.ledger_id = to_char(hou.set_of_books_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 
gcck.detail_posting_allowed = &apos;Y&apos; and
flvv.lookup_code = gcck.gl_account_type and
flvv.lookup_type = &apos;ACCOUNT TYPE&apos; and
flvv.view_application_id = 101 and
trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and 
gcck.code_combination_id =
(
select
coalesce(pdv.account_id,gcck.code_combination_id)
from
pn_term_templates_all pttv,
pn_distributions_all pdv
where
pttv.org_id (+) = hou.organization_id and
pttv.name (+) = :$column$.term_template and
pdv.term_template_id (+) = pttv.term_template_id and
pdv.account_class (+) in (&apos;LIA&apos;,&apos;REC&apos;) and
pdv.percentage = 100
)
order by
value
</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>57</COLUMN_NUMBER>
    <COLUMN_NAME>REVENUE_EXPENSE_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.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) || &apos; (&apos; || flvv.description || &apos;)&apos; description
from
hr_operating_units hou,
gl_ledgers gl,
gl_code_combinations_kfv gcck,
fnd_lookup_values_vl flvv
where
hou.name = :$column$.operating_unit and
gl.ledger_id = to_char(hou.set_of_books_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 
gcck.detail_posting_allowed = &apos;Y&apos; and
flvv.lookup_code = gcck.gl_account_type and
flvv.lookup_type = &apos;ACCOUNT TYPE&apos; and
flvv.view_application_id = 101 and
trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and 
gcck.code_combination_id =
(
select
coalesce(pdv.account_id,gcck.code_combination_id)
from
pn_term_templates_all pttv,
pn_distributions_all pdv
where
pttv.org_id (+) = hou.organization_id and
pttv.name (+) = :$column$.term_template and
pdv.term_template_id (+) = pttv.term_template_id and
pdv.account_class (+) in (&apos;EXP&apos;,&apos;REV&apos;) and
pdv.percentage = 100
)
order by
value
</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>58</COLUMN_NUMBER>
    <COLUMN_NAME>ACCRUAL_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.concatenated_segments value,
xxen_util.segments_description(gcck.code_combination_id) || &apos; (&apos; || flvv.description || &apos;)&apos; description
from
hr_operating_units hou,
gl_ledgers gl,
gl_code_combinations_kfv gcck,
fnd_lookup_values_vl flvv
where
hou.name = :$column$.operating_unit and
gl.ledger_id = to_char(hou.set_of_books_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 
gcck.detail_posting_allowed = &apos;Y&apos; and
flvv.lookup_code = gcck.gl_account_type and
flvv.lookup_type = &apos;ACCOUNT TYPE&apos; and
flvv.view_application_id = 101 and
trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and 
gcck.code_combination_id =
(
select
coalesce(pdv.account_id,gcck.code_combination_id)
from
pn_term_templates_all pttv,
pn_distributions_all pdv
where
pttv.org_id (+) = hou.organization_id and
pttv.name (+) = :$column$.term_template and
pdv.term_template_id (+) = pttv.term_template_id and
pdv.account_class (+) in (&apos;ACC&apos;,&apos;UNEARN&apos;) and
pdv.percentage = 100
)
order by
value
</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>59</COLUMN_NUMBER>
    <COLUMN_NAME>TERM_COMMENTS</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>RECOVERABLE</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos;
order by value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>61</COLUMN_NUMBER>
    <COLUMN_NAME>NORMALIZE</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
flvv.lookup_code =
(
select
nvl(pttv.normalize,flvv.lookup_code)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
)
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>62</COLUMN_NUMBER>
    <COLUMN_NAME>ROU_ASSET</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos; /* and
flvv.lookup_code =
(
select
nvl(pttv.rou_asset_flag,flvv.lookup_code)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
) */
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>63</COLUMN_NUMBER>
    <COLUMN_NAME>LIABILITY</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos; /* and
flvv.lookup_code =
(
select
nvl(pttv.liability_flag,flvv.lookup_code)
from
hr_all_organization_units_vl haouv,
pn_term_templates_all pttv
where
haouv.name = :$column$.operating_unit and
pttv.org_id (+) = haouv.organization_id and
pttv.name (+) = :$column$.term_template
) */
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>64</COLUMN_NUMBER>
    <COLUMN_NAME>REPORT_FROM_INCEPTION</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos;</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>65</COLUMN_NUMBER>
    <COLUMN_NAME>INTERCOMPANY</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos;</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>66</COLUMN_NUMBER>
    <COLUMN_NAME>CHANGED</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
flvv.meaning value,
flvv.description description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;YES_NO&apos; and
flvv.view_application_id=0 and
flvv.enabled_flag=&apos;Y&apos;</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>67</COLUMN_NUMBER>
    <COLUMN_NAME>NATURAL_BREAKPOINT_BASIS</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
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_PAYMENT_BKPT_BASIS_TYPE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>68</COLUMN_NUMBER>
    <COLUMN_NAME>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
meaning value,
description description
from
fnd_lookup_values_vl
where lookup_type=&apos;PN_TERM_SOURCE_MODULE&apos;
and view_application_id=0
and enabled_flag=&apos;Y&apos;
order by 
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>69</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>70</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE1</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>71</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE2</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>72</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE3</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>73</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE4</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>74</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE5</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>75</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE6</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>76</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE7</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>77</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE8</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>78</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE9</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>79</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE10</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>80</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE11</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>81</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE12</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>82</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE13</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>83</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE14</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>84</COLUMN_NUMBER>
    <COLUMN_NAME>ATTRIBUTE15</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>85</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_TERM_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>86</COLUMN_NUMBER>
    <COLUMN_NAME>TERM_TEMPLATE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>87</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>88</COLUMN_NUMBER>
    <COLUMN_NAME>LEASE_CHANGE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>89</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>90</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_BILL_TO_SITE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>91</COLUMN_NUMBER>
    <COLUMN_NAME>THIRD_PARTY_SHIP_TO_SITE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>92</COLUMN_NUMBER>
    <COLUMN_NAME>START_DATE_J</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>93</COLUMN_NUMBER>
    <COLUMN_NAME>END_DATE_J</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>action_</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ACTION_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_operating_unit</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lease_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lease_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LEASE_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_final_draft_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FINAL_DRAFT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_term_comments</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TERM_COMMENTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_status</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>8</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_approved_by</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>9</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_term_template_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_term_template_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_payment_purpose</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PURPOSE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_payment_purpose_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>13</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_payment_term_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_payment_term_type_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>15</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_frequency</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FREQUENCY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_frequency_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>17</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_actual_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ACTUAL_AMOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_estimated_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ESTIMATED_AMOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rate</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>RATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_start_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>START_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_end_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>END_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_target_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TARGET_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_day</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SCHEDULE_DAY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_location_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOCATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_location_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>27</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_area_type_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>AREA_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_area</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>AREA</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_third_party_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_third_party_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>THIRD_PARTY_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_third_party_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>32</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_third_party_bill_to_site</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>THIRD_PARTY_BILL_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_third_party_bill_to_site_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>34</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_third_party_ship_to_site</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>THIRD_PARTY_SHIP_SITE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_third_party_ship_to_site_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>36</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cust_po_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>THIRD_PARTY_PO_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_receipt_method</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PAYMENT_METHOD</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_receipt_method_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>39</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ar_transaction_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>AR_INVOICE_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cust_trx_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>41</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_salesrep</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SALESPERSON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_salesrep_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>43</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_invoice_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INVOICING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_inv_rule_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>45</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_accounting_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ACCOUNTING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_account_rule_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>47</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_po_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_po_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>49</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_grouping_rule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INVOICE_GROUPING_RULE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_grouping_rule_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>51</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_distribution_set</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DISTRIBUTION_SET</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_distribution_set_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>53</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PROJECT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>54</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>55</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_task</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TASK</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>56</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>57</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>58</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expenditure_item_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>EXPENDITURE_ITEM_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expenditure_organization</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>EXPENDITURE_ORGANIZATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_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>61</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_code_combination_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>62</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rou_asset_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ROU_ASSET</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_liability_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LIABILITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_payment_term</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ap_ar_term_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>66</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_tax_included</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TAX_INCLUDED</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_tax_classification_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TAX_CLASSIFICATION_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_tax_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>69</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_tax_code_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>70</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SOURCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_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>72</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_normalize</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>NORMALIZE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_norm_start_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>74</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_norm_end_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>75</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_include_in_var_rent</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>NATURAL_BREAKPOINT_BASIS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_recoverable_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>RECOVERABLE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>77</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>78</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE1</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE2</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE3</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE4</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE5</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE6</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE7</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE8</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE9</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE10</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE11</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE12</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE13</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE14</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ATTRIBUTE15</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>93</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_payment_term_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>94</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_parent_term_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>95</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_term_altered_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>96</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rept_inception_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>REPORT_FROM_INCEPTION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>97</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_update_nbp_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>98</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_index_norm_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>99</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_intercompany_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INTERCOMPANY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_changed_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>CHANGED</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_error_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>102</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expired_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>103</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_index_term_indicator</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>104</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_index_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>105</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_var_rent_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>106</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_var_rent_inv_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_event_type_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>108</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_amount_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>109</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_period_billrec_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>110</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rec_agr_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>111</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_recur_bb_calc_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>112</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_opex_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>113</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_opex_agr_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_opex_recon_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_project_attribute_category</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_project_attribute1</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>117</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute2</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>118</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute3</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>119</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute4</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>120</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute5</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_project_attribute6</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>122</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute7</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>123</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute8</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>124</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute9</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>125</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute10</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>126</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute11</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>127</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute12</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>128</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute13</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>129</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute14</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>130</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_attribute15</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_lia_rec_concatenated_segs</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>RECEIVABLES_LIABILITY_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lia_rec_code_combination_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>138</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lia_rec_account_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>139</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_exp_rev_concatenated_segs</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>REVENUE_EXPENSE_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_exp_rev_code_combination_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>141</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_exp_rev_account_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>142</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_accrual_concatenated_segs</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ACCRUAL_ACCOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>143</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_accrual_code_combination_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>144</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_accrual_account_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>145</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_payment_term_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PAYMENT_TERM_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>146</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_row_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>147</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>request_id_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>REQUEST_ID_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>148</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>149</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>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_operating_unit</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lease_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lease_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>LEASE_NAME</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>request_id_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>REQUEST_ID_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>5</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>6</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>
  <UPLOAD_SQLS>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Lexical</SQL_TYPE>
    <ANCHOR>&amp;not_use_first_block</ANCHOR>
    <SQL_TEXT>and 1=0</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Lexical</SQL_TYPE>
    <ANCHOR>&amp;processed_run</ANCHOR>
    <SQL_TEXT>and &apos;Y&apos;=&apos;Y&apos;</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Lexical</SQL_TYPE>
    <ANCHOR>&amp;report_table_name</ANCHOR>
    <SQL_TEXT>xxen_pn_billing_payment_8331_u</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Lexical</SQL_TYPE>
    <ANCHOR>&amp;report_table_select</ANCHOR>
    <SQL_TEXT>union all
select
xm.action_,
xxen_upload.status_meaning(xxen_upload.status_error) status_,
coalesce(
 xm.message_,
 xxen_pn_upload.get_message_(xm.request_id_,xm.row_id),
 case when xxen_pn_upload.get_status_(xm.request_id_,xm.row_id) = xxen_upload.status_error
 then &apos;One or more Payment Terms for this lease have an error&apos;
 end,
 &apos;This Payment Term has not been processed. Please review the log file of request &apos; || xm.request_id_ || &apos;.&apos;
) message_,
xm.request_id_,
xm.modified_columns_,
xm.row_id,
xm.operating_unit,
xm.lease_name,
xm.lease_number,
xm.final_draft,
xm.lease_class,
xm.lease_type,
xm.lease_third_party_name,
xm.lease_third_party_number,
xm.primary_location ,
xm.property property,
xm.user_responsible,
--
xm.term_template,
xm.purpose,
xm.type,
xm.frequency,
to_number(xm.estimated_amount) estimated_amount,
to_number(xm.actual_amount) actual_amount,
xm.currency_code currency_code,
to_number(xm.rate) rate,
xm.start_date,
xm.end_date,
xm.target_date,
to_number(xm.schedule_day) schedule_day,
--
xm.location location,
xm.area_type,
to_number(xm.area) area,
to_number(xm.annual_amount) annual_amount,
to_number(xm.annual_area_amount) annual_area_amount,
--
xm.third_party_name,
xm.third_party_number,
xm.third_party_bill_site,
xm.third_party_ship_site,
xm.third_party_po_number,
xm.po_number,
--
xm.payment_terms,
-- billing
xm.payment_method,
xm.ar_invoice_type,
xm.salesperson,
xm.invoicing_rule,
xm.accounting_rule,
-- payments
xm.invoice_grouping_rule,
xm.distribution_set,
xm.project,
xm.task,
--xm.agreement_name,
--xm.agreement_number,
xm.expenditure_type,
xm.expenditure_item_date,
xm.expenditure_organization,
-- tax
xm.tax_included,
xm.tax_classification_code,
--
xm.receivables_liability_account,
xm.revenue_expense_account,
xm.accrual_account,
--
xm.term_comments,
--
xm.recoverable,
xm.normalize,
xm.rou_asset,
xm.liability,
xm.report_from_inception,
xm.intercompany,
xm.changed,
xm.natural_breakpoint_basis,
xm.source,
--
xm.attribute_category,
xm.attribute1,
xm.attribute2,
xm.attribute3,
xm.attribute4,
xm.attribute5,
xm.attribute6,
xm.attribute7,
xm.attribute8,
xm.attribute9,
xm.attribute10,
xm.attribute11,
xm.attribute12,
xm.attribute13,
xm.attribute14,
xm.attribute15,
--
to_number(xm.payment_term_id) payment_term_id,
to_number(xm.term_template_id) term_template_id,
to_number(xm.lease_id) lease_id,
to_number(xm.lease_change_id) lease_change_id,
to_number(xm.third_party_id) third_party_id,
to_number(xm.third_party_bill_to_site_id) third_party_bill_to_site_id,
to_number(xm.third_party_ship_to_site_id) third_party_ship_to_site_id,
to_number(xm.start_date_j) start_date_j,
to_number(xm.end_date_j) end_date_j
from</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Lexical</SQL_TYPE>
    <ANCHOR>&amp;report_table_where_clause</ANCHOR>
    <SQL_TEXT>xm 
where 
(xm.status_code_ != xxen_upload.status_success or
 xxen_pn_upload.get_status_(xm.request_id_,xm.row_id) = xxen_upload.status_error
)</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Lexical</SQL_TYPE>
    <ANCHOR>&amp;success_records</ANCHOR>
    <SQL_TEXT>union all
select
xm.action_,
xm.status_,
xm.message_,
xm.request_id_,
null modified_columns_,
null row_id,
haouv.name operating_unit,
plv.lease_name,
plv.lease_number,
xxen_util.meaning(plv.status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) final_draft,
plv.lease_class,
plv.lease_type,
nvl(plv.customer_name,plv.supplier_name) lease_third_party_name,
nvl(
 plv.customer_number,
 (select asu.segment1 from ap_suppliers asu where asu.vendor_id = plv.supplier_id)
) lease_third_party_number,
plv.location_code_disp primary_location,
plv.property_name_disp property,
plv.user_responsible,
--
pptv.term_template,
pptv.payment_purpose purpose,
pptv.payment_term_type type,
pptv.frequency_type frequency,
pptv.estimated_amount,
pptv.actual_amount,
pptv.currency_code,
pptv.rate,
--
pptv.start_date,
pptv.end_date,
pptv.target_date,
--
pptv.schedule_day,
--
pla.location_code location,
xxen_util.meaning(pptv.area_type_code,&apos;PN_AREA_TYPE_CODE&apos;,0) area_type,
pptv.area,
pptv.actual_amount * 12 annual_amount,
case when nvl(pptv.area,0) = 0
then to_number(null)
else round((pptv.actual_amount * 12)/pptv.area,2)
end annual_area_amount,
--
nvl(pptv.customer_name,pptv.vendor_name) third_party_name,
nvl(pptv.customer_number,pptv.vendor_number) third_party_number,
nvl(pptv.customer_site_use,pptv.vendor_site) third_party_bill_site,
pptv.cust_ship_site_use third_party_ship_site,
pptv.cust_po_number third_party_po_number,
(select poha.segment1 po_number from po_headers_all poha where poha.po_header_id = pptv.po_header_id) po_number,
--
case when plv.lease_class_code in (&apos;THIRD_PARTY&apos;,&apos;SUB_LEASE&apos;,&apos;REC&apos;)
then (select rtv.name from ra_terms_vl rtv where rtv.term_id = pptv.ap_ar_term_id)
else (select atv.name from ap_terms_vl atv where atv.term_id = pptv.ap_ar_term_id)
end payment_terms,
-- billing
(select arm.name from ar_receipt_methods arm where arm.receipt_method_id = pptv.receipt_method_id) payment_method,
(select rctta.name from ra_cust_trx_types_all rctta where rctta.org_id = pptv.org_id and rctta.cust_trx_type_id = pptv.cust_trx_type_id) ar_invoice_type,
(select rsa.name from ra_salesreps_all rsa where rsa.org_id = pptv.org_id and rsa.salesrep_id = pptv.salesrep_id) salesperson,
(select rr.name from ra_rules rr where rr.rule_id = pptv.inv_rule_id) invoicing_rule,
(select rr.name from ra_rules rr where rr.rule_id = pptv.account_rule_id) accounting_rule,
-- payments
pptv.inv_group_name invoice_grouping_rule,
(select distribution_set_name from ap_distribution_sets_all adsa where adsa.distribution_set_id = pptv.distribution_set_id) distribution_set,
(select ppa.name from pa_projects_all ppa where ppa.project_id = pptv.project_id and ppa.org_id = pptv.org_id) project,
(select ptev.task_name from pa_tasks_expend_v ptev where ptev.task_id = pptv.task_id) task,
--pptv.agreement_name,
--pptv.agreement_number,
pptv.expenditure_type,
pptv.expenditure_item_date,
(select poev.name from pa_organizations_expend_v poev where poev.organization_id = pptv.organization_id) expenditure_organization,
-- tax
xxen_util.meaning(decode(pptv.tax_included,&apos;A&apos;,&apos;Y&apos;,pptv.tax_included),&apos;YES_NO&apos;,0) tax_included,
pptv.tax_classification_code,
--
(select
 gcck.concatenated_segments
 from
 pn_distributions_v pdv,
 gl_code_combinations_kfv gcck
 where
 pdv.payment_term_id = pptv.payment_term_id and
 gcck.code_combination_id = pdv.account_id and
 pdv.account_class in (&apos;LIA&apos;,&apos;REC&apos;) and
 pdv.percentage = 100
) receivables_liability_account,
(select
 gcck.concatenated_segments
 from
 pn_distributions_v pdv,
 gl_code_combinations_kfv gcck
 where
 pdv.payment_term_id = pptv.payment_term_id and
 gcck.code_combination_id = pdv.account_id and
 pdv.account_class in (&apos;EXP&apos;,&apos;REV&apos;) and
 pdv.percentage = 100
) revenue_expense_account,
(select
 gcck.concatenated_segments
 from
 pn_distributions_v pdv,
 gl_code_combinations_kfv gcck
 where
 pdv.payment_term_id = pptv.payment_term_id and
 gcck.code_combination_id = pdv.account_id and
 pdv.account_class in (&apos;ACC&apos;,&apos;UNEARN&apos;) and
 pdv.percentage = 100
) accrual_account,
--
pptv.term_comments,
--
xxen_util.meaning(pptv.recoverable_flag,&apos;YES_NO&apos;,0) recoverable,
xxen_util.meaning(pptv.normalize,&apos;YES_NO&apos;,0) normalize,
null rou_asset,
null  liability,
null report_from_inception,
null intercompany,
xxen_util.meaning(pptv.changed_flag,&apos;YES_NO&apos;,0) changed,
xxen_util.meaning(pptv.include_in_var_rent,&apos;PN_PAYMENT_BKPT_BASIS_TYPE&apos;,0) natural_breakpoint_basis,
xxen_util.meaning(pptv.source_module,&apos;PN_TERM_SOURCE_MODULE&apos;,0) source,
--
pptv.attribute_category,
pptv.attribute1,
pptv.attribute2,
pptv.attribute3,
pptv.attribute4,
pptv.attribute5,
pptv.attribute6,
pptv.attribute7,
pptv.attribute8,
pptv.attribute9,
pptv.attribute10,
pptv.attribute11,
pptv.attribute12,
pptv.attribute13,
pptv.attribute14,
pptv.attribute15,
--
pptv.payment_term_id,
pptv.term_template_id,
pptv.lease_id,
pptv.lease_change_id,
nvl(pptv.customer_id,pptv.vendor_id) third_party_id,
nvl(pptv.customer_site_use_id,pptv.vendor_site_id) third_party_bill_to_site_id,
pptv.cust_ship_site_id third_party_ship_to_site_id,
to_number(to_char(pptv.start_date,&apos;j&apos;)) start_date_j,
to_number(to_char(pptv.end_date,&apos;j&apos;)) end_date_j
from
(select distinct
 xm.action_,
 xm.status_,
 xm.message_,
 xm.request_id_,
 xm.operating_unit,
 xm.lease_name,
 xm.lease_number,
 xm.final_draft,
 to_number(xm.payment_term_id) payment_term_id
 from
 &amp;report_table_name xm
 where
 xxen_pn_upload.get_status_(xm.request_id_,xm.row_id) = xxen_upload.status_success
) xm,
pn_leases_v plv,
pn_payment_terms_v pptv,
pn_locations_all pla,
hr_all_organization_units haouv
where
pptv.lease_id = plv.lease_id  and
plv.org_id = haouv.organization_id and
pptv.location_id = pla.location_id (+) and
xm.operating_unit = haouv.name and
xm.lease_name = plv.lease_name and
xm.lease_number = plv.lease_number and
xm.final_draft = xxen_util.meaning(plv.status,&apos;PN_LEASE_STATUS_TYPE&apos;,0) and
( xm.payment_term_id = pptv.payment_term_id or
  (xm.payment_term_id is null and
   pptv.created_by = fnd_global.user_id and
   exists (select null from fnd_concurrent_requests fcr where fcr.request_id = xm.request_id_ and pptv.creation_date between fcr.actual_start_date and nvl(fcr.actual_completion_date,sysdate))
  )
)</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ACCOUNTING_RULE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ACCOUNTING_RULE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>ACCOUNTING_RULE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ACCRUAL_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ACCRUAL_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.area_type</FLEX_BIND>
    <COLUMN_NAME>AREA_TYPE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AREA</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AREA</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.location</FLEX_BIND>
    <COLUMN_NAME>LOCATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AREA</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AREA</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>AREA</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AREA_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AREA_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>AREA_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AR_INVOICE_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>AR_INVOICE_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>AR_INVOICE_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>CURRENCY_CODE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>CURRENCY_CODE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DISTRIBUTION_SET</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DISTRIBUTION_SET</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_ITEM_DATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_ITEM_DATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_ORGANIZATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_ORGANIZATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>EXPENDITURE_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_name</FLEX_BIND>
    <COLUMN_NAME>LEASE_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FINAL_DRAFT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FINAL_DRAFT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>FINAL_DRAFT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>INVOICING_RULE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>INVOICING_RULE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>INVOICING_RULE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Status|1=1|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_name</FLEX_BIND>
    <COLUMN_NAME>LEASE_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Status|1=1|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>LEASE_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LIABILITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LIABILITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>NORMALIZE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>NORMALIZE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_METHOD</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_METHOD</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_name</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_METHOD</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_number</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_METHOD</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_METHOD</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_TERMS</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_TERMS</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>PAYMENT_TERMS</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PO_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_name</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PO_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PROJECT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PROJECT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PURPOSE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PURPOSE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.currency_code</FLEX_BIND>
    <COLUMN_NAME>CURRENCY_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>RATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>RATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>RECEIVABLES_LIABILITY_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>RECEIVABLES_LIABILITY_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>REVENUE_EXPENSE_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>REVENUE_EXPENSE_ACCOUNT</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ROU_ASSET</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ROU_ASSET</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SALESPERSON</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SALESPERSON</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>SALESPERSON</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SCHEDULE_DAY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SCHEDULE_DAY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TASK</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.project</FLEX_BIND>
    <COLUMN_NAME>PROJECT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TASK</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TASK</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TAX_CLASSIFICATION_CODE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TAX_CLASSIFICATION_CODE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>TAX_CLASSIFICATION_CODE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TAX_INCLUDED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TAX_INCLUDED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_name</FLEX_BIND>
    <COLUMN_NAME>LEASE_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TERM_TEMPLATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TERM_TEMPLATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TERM_TEMPLATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>TERM_TEMPLATE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.location</FLEX_BIND>
    <COLUMN_NAME>LOCATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_name</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_number</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_BILL_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.lease_number</FLEX_BIND>
    <COLUMN_NAME>LEASE_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.location</FLEX_BIND>
    <COLUMN_NAME>LOCATION</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.final_draft_status</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Final Draft Status|:p_final_draft_status|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NAME</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_name</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_PO_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_PO_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_PO_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_SHIP_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_SHIP_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_name</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NAME</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_SHIP_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.third_party_number</FLEX_BIND>
    <COLUMN_NAME>THIRD_PARTY_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_SHIP_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$flex$.lease_class</FLEX_BIND>
    <REPORT_PARAMETER_NAME>Lease Class|:p_lease_class|</REPORT_PARAMETER_NAME>
    <DEPENDENT_COLUMN_NAME>THIRD_PARTY_SHIP_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.operating_unit</FLEX_BIND>
    <COLUMN_NAME>OPERATING_UNIT</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.term_template</FLEX_BIND>
    <COLUMN_NAME>TERM_TEMPLATE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
