<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PO Advance Shipment Notice Upload -->
 <REPORTS_ROW>
  <GUID>1A6953417EC84A65AA399CDBC63186BD</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
null action_,
null status_,
null message_,
null modified_columns_,
to_number(null) request_id_,
to_number(null) header_row_id,
to_number(null) line_row_id,
rsh.shipment_header_id,
rsl.shipment_line_id,
mp.organization_code ship_to_organization,
aps.vendor_name supplier,
assa.vendor_site_code supplier_site,
rsh.shipment_num shipment_number,
xxen_util.meaning(rsh.asn_type,&apos;ASN_TYPE&apos;,201) asn_type,
rsh.shipped_date shipment_date,
rsh.expected_receipt_date,
rsh.freight_carrier_code freight_carrier,
xxen_util.meaning(rsh.freight_terms,&apos;FREIGHT TERMS&apos;,201) freight_terms,
rsh.bill_of_lading,
rsh.packing_slip,
rsh.waybill_airbill_num,
rsh.num_of_containers number_of_containers,
rsh.freight_bill_number,
rsh.gross_weight,
rsh.gross_weight_uom_code gross_weight_uom,
rsh.net_weight,
rsh.net_weight_uom_code net_weight_uom,
rsh.tar_weight tare_weight,
rsh.tar_weight_uom_code tare_weight_uom,
rsh.packaging_code,
rsh.special_handling_code,
rsh.comments,
rsh.invoice_num invoice_number,
rsh.invoice_date,
rsh.invoice_amount,
rsh.tax_amount,
rsh.freight_amount,
(select atv.name from ap_terms_vl atv where rsh.payment_terms_id=atv.term_id) payment_terms,
pha.segment1 po_number,
pra.release_num release_number,
pla.line_num,
plla.shipment_num po_shipment_num,
msiv.concatenated_segments item,
pla.item_description,
rsl.unit_of_measure,
plla.quantity quantity_ordered,
plla.quantity_received,
plla.quantity_shipped,
rsl.quantity_shipped ship_quantity,
rsl.packing_slip line_packing_slip,
rsl.vendor_lot_num,
rsl.container_num,
rsl.truck_num,
(select ftv.territory_short_name from fnd_territories_vl ftv where rsl.country_of_origin_code=ftv.territory_code) country_of_origin,
rsl.comments line_comments,
nvl(xxen_util.meaning(rsl.shipment_line_status_code,&apos;SHIPMENT LINE STATUS&apos;,201),rsl.shipment_line_status_code) line_status,
null cancel_shipment,
to_number(null) upload_row
from
mtl_parameters mp,
rcv_shipment_headers rsh,
ap_suppliers aps,
ap_supplier_sites_all assa,
rcv_shipment_lines rsl,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha,
po_releases_all pra,
mtl_system_items_vl msiv
where
mp.organization_id=rsh.ship_to_org_id and
rsh.asn_type in (&apos;ASN&apos;,&apos;ASBN&apos;) and
rsh.vendor_id=aps.vendor_id and
rsh.vendor_site_id=assa.vendor_site_id(+) and
rsh.shipment_header_id=rsl.shipment_header_id and
rsl.shipment_line_status_code in (&apos;EXPECTED&apos;,&apos;PARTIALLY RECEIVED&apos;) and
rsl.po_line_location_id=plla.line_location_id and
plla.po_line_id=pla.po_line_id and
pla.po_header_id=pha.po_header_id and
plla.po_release_id=pra.po_release_id(+) and
rsl.item_id=msiv.inventory_item_id(+) and
rsl.to_organization_id=msiv.organization_id(+) and
1=1</SQL_TEXT>
  <VERSION_COMMENTS>Initial version.</VERSION_COMMENTS>
  <TYPE>U</TYPE>
  <UPLOAD_TYPE>A</UPLOAD_TYPE>
  <UPLOAD_OBJECT>xxen_po_upload.upload_asn</UPLOAD_OBJECT>
  <UPLOAD_POST_PROCEDURE>xxen_po_upload.post_asn</UPLOAD_POST_PROCEDURE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Advance Shipment Notice Upload</REPORT_NAME>
    <DESCRIPTION>Creates advance shipment notices (ASN) and advance shipment and billing notices (ASBN) against approved purchase order shipments, as a supplier does in iSupplier Portal or by EDI, and cancels them.

Each row is one shipment line. Rows with the same Ship-To Organization, supplier and Shipment Number form one shipment, whose header values are taken from its first row. The supplier and supplier site are those of the purchase order.

The rows are loaded into the receiving open interface and processed by the Receiving Transaction Processor; its errors are shown in the Message column.

Create, Update downloads the open lines of existing shipments. Cancel Shipment cancels a shipment that has not been received yet, with all of its lines. Shipments shipped more than 12 months ago cannot be cancelled.

An ASBN needs Invoice Number, Invoice Date and Invoice Amount; the Receiving Transaction Processor passes its invoice on to Payables Open Interface Import.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Upload</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>:p_upload_mode like &apos;%&apos;||xxen_upload.action_update</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Blitz Upload Mode</LOV_NAME>
    <LOV_GUID>E811F942597A2075E0530100007FF4F2</LOV_GUID>
    <LOV_QUERY_DSP>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create||&apos;,&apos;||xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>C</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>rsh.ship_to_org_id=:ship_to_organization_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code (accessible)</LOV_NAME>
    <LOV_GUID>FA6954EC34B240D9A30C047DDF5BD14D</LOV_GUID>
    <LOV_QUERY_DSP>select
mp.organization_id id,
mp.organization_code value,
ood.organization_name description
from
mtl_parameters mp,
org_organization_definitions ood
where
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
mp.organization_id=ood.organization_id and
nvl(ood.disable_date,sysdate)&gt;=sysdate
order by
mp.organization_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ship To Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>aps.vendor_name=:supplier</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select
aps.vendor_name value,
aps.segment1 description
from
ap_suppliers aps
where
aps.vendor_id in (select rsh.vendor_id from rcv_shipment_headers rsh where rsh.asn_type in (&apos;ASN&apos;,&apos;ASBN&apos;) and rsh.ship_to_org_id=:$flex$.ship_to_organization)
order by
aps.vendor_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier</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>rsh.shipment_num=:shipment_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select distinct
rsh.shipment_num value,
aps.vendor_name description
from
rcv_shipment_headers rsh,
ap_suppliers aps
where
rsh.ship_to_org_id=:$flex$.ship_to_organization and
rsh.asn_type in (&apos;ASN&apos;,&apos;ASBN&apos;) and
rsh.vendor_id=aps.vendor_id and
(:$flex$.supplier is null or aps.vendor_name=:$flex$.supplier)
order by
1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipment Number</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>pha.segment1=:po_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PO Number</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>rsh.shipped_date&gt;=:shipment_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipment Date From</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>rsh.shipped_date&lt;:shipment_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.shipment_date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipment Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <GUID>1C09D43211BA40CD9AC0E83F498EEF89</GUID>
    <TEMPLATE_NAME>Advance Shipment and Billing Notice</TEMPLATE_NAME>
    <DESCRIPTION>Creates ASBNs, with the invoice fields.</DESCRIPTION>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASN_TYPE</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BILL_OF_LADING</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTAINER_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUNTRY_OF_ORIGIN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPECTED_RECEIPT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_CARRIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PACKING_SLIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NUMBER_OF_CONTAINERS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PACKING_SLIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_SHIPMENT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_ORDERED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_RECEIVED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_SHIPPED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RELEASE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_TO_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRUCK_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UNIT_OF_MEASURE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_LOT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WAYBILL_AIRBILL_NUM</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>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C</DEFAULT_VALUE>
      <LOCKED>Y</LOCKED>
     </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_ROW>
      <PARAMETER_NAME>PO Number</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Shipment Date From</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Shipment Date To</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Shipment Number</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
     <PARAMETER_EXCLUSION_ROW>
      <PARAMETER_NAME>Supplier</PARAMETER_NAME>
     </PARAMETER_EXCLUSION_ROW>
    </PARAMETER_EXCLUSION>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>CE82987D41C64401A87A8A15348D35AC</GUID>
    <TEMPLATE_NAME>All Columns</TEMPLATE_NAME>
    <DESCRIPTION>All shipment header and line fields, including the invoice, weight and packaging fields.</DESCRIPTION>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASN_TYPE</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BILL_OF_LADING</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CANCEL_SHIPMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTAINER_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUNTRY_OF_ORIGIN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPECTED_RECEIPT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_BILL_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_CARRIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GROSS_WEIGHT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GROSS_WEIGHT_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVOICE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PACKING_SLIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NET_WEIGHT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NET_WEIGHT_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NUMBER_OF_CONTAINERS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PACKAGING_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PACKING_SLIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_SHIPMENT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_ORDERED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_RECEIVED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_SHIPPED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RELEASE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_TO_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SPECIAL_HANDLING_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TARE_WEIGHT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TARE_WEIGHT_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TAX_AMOUNT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRUCK_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UNIT_OF_MEASURE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_LOT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WAYBILL_AIRBILL_NUM</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>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C</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>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>7A0FF2C90D5A46E8B8A90419D472E7D8</GUID>
    <TEMPLATE_NAME>Cancel Shipments</TEMPLATE_NAME>
    <DESCRIPTION>Downloads the open lines of existing shipments to cancel them.</DESCRIPTION>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASN_TYPE</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CANCEL_SHIPMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPECTED_RECEIPT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_SHIPMENT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RELEASE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_TO_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UNIT_OF_MEASURE</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>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
      <LOCKED>Y</LOCKED>
     </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>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>8B30351CB7604376AAE19303C8BD3AF1</GUID>
    <TEMPLATE_NAME>Default</TEMPLATE_NAME>
    <DESCRIPTION>Creates shipment notices with the main shipment header and line fields, and cancels downloaded shipments.</DESCRIPTION>
    <OWNER>ENGINATICS</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASN_TYPE</COLUMN_NAME>
      <FREEZE_PANES>Y</FREEZE_PANES>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BILL_OF_LADING</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CANCEL_SHIPMENT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CONTAINER_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUNTRY_OF_ORIGIN</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPECTED_RECEIPT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_CARRIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FREIGHT_TERMS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_COMMENTS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PACKING_SLIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NUMBER_OF_CONTAINERS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PACKING_SLIP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PO_SHIPMENT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_ORDERED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_RECEIVED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUANTITY_SHIPPED</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RELEASE_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIPMENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SHIP_TO_ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUPPLIER_SITE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TRUCK_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UNIT_OF_MEASURE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VENDOR_LOT_NUM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>WAYBILL_AIRBILL_NUM</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>Upload Mode</PARAMETER_NAME>
      <DEFAULT_VALUE>C</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>
    <TEMPLATE_CONDITIONS>
    </TEMPLATE_CONDITIONS>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_GUID>8B30351CB7604376AAE19303C8BD3AF1</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>1</COLUMN_NUMBER>
    <COLUMN_NAME>ACTION_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>2</COLUMN_NUMBER>
    <COLUMN_NAME>STATUS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>3</COLUMN_NUMBER>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>4</COLUMN_NUMBER>
    <COLUMN_NAME>MODIFIED_COLUMNS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>5</COLUMN_NUMBER>
    <COLUMN_NAME>REQUEST_ID_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>6</COLUMN_NUMBER>
    <COLUMN_NAME>HEADER_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>7</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>8</COLUMN_NUMBER>
    <COLUMN_NAME>SHIPMENT_HEADER_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>9</COLUMN_NUMBER>
    <COLUMN_NAME>SHIPMENT_LINE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>10</COLUMN_NUMBER>
    <COLUMN_NAME>SHIP_TO_ORGANIZATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>3</DATA_LENGTH>
    <LOV_NAME>INV Organization Code (accessible)</LOV_NAME>
    <LOV_GUID>FA6954EC34B240D9A30C047DDF5BD14D</LOV_GUID>
    <LOV_QUERY_DSP>select
mp.organization_id id,
mp.organization_code value,
ood.organization_name description
from
mtl_parameters mp,
org_organization_definitions ood
where
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
mp.organization_id=ood.organization_id and
nvl(ood.disable_date,sysdate)&gt;=sysdate
order by
mp.organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.ship_to_organization.value</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>11</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLIER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <DEFAULT_VALUE>select distinct
aps.vendor_name
from
mtl_parameters mp,
po_headers_all pha,
ap_suppliers aps
where
mp.organization_code=:$column$.ship_to_organization and
pha.segment1=:$column$.po_number and
pha.po_header_id in (select plla.po_header_id from po_line_locations_all plla where plla.ship_to_organization_id=mp.organization_id) and
pha.vendor_id=aps.vendor_id</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>12</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLIER_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>15</DATA_LENGTH>
    <DEFAULT_VALUE>select distinct
assa.vendor_site_code
from
mtl_parameters mp,
po_headers_all pha,
ap_supplier_sites_all assa
where
mp.organization_code=:$column$.ship_to_organization and
pha.segment1=:$column$.po_number and
pha.po_header_id in (select plla.po_header_id from po_line_locations_all plla where plla.ship_to_organization_id=mp.organization_id) and
pha.vendor_site_id=assa.vendor_site_id</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>13</COLUMN_NUMBER>
    <COLUMN_NAME>SHIPMENT_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>14</COLUMN_NUMBER>
    <COLUMN_NAME>ASN_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;ASN_TYPE&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
flvv.lookup_code in (&apos;ASN&apos;,&apos;ASBN&apos;)
order by
flvv.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.meaning(&apos;ASN&apos;,&apos;ASN_TYPE&apos;,201)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>15</COLUMN_NUMBER>
    <COLUMN_NAME>SHIPMENT_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>16</COLUMN_NUMBER>
    <COLUMN_NAME>EXPECTED_RECEIPT_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <DEFAULT_VALUE>:$column$.shipment_date</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>17</COLUMN_NUMBER>
    <COLUMN_NAME>FREIGHT_CARRIER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
    <LOV_QUERY_DSP>select
ofv.freight_code value,
ofv.description
from
mtl_parameters mp,
org_freight_vl ofv
where
mp.organization_code=:$column$.ship_to_organization and
mp.organization_id=ofv.organization_id and
nvl(ofv.disable_date,sysdate+1)&gt;sysdate
order by
ofv.freight_code</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>18</COLUMN_NUMBER>
    <COLUMN_NAME>FREIGHT_TERMS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;FREIGHT TERMS&apos; and
flvv.view_application_id=201 and
flvv.security_group_id=0 and
flvv.enabled_flag=&apos;Y&apos; and
nvl(flvv.end_date_active,sysdate+1)&gt;sysdate
order by
flvv.meaning</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>19</COLUMN_NUMBER>
    <COLUMN_NAME>BILL_OF_LADING</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>20</COLUMN_NUMBER>
    <COLUMN_NAME>PACKING_SLIP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>21</COLUMN_NUMBER>
    <COLUMN_NAME>WAYBILL_AIRBILL_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>22</COLUMN_NUMBER>
    <COLUMN_NAME>NUMBER_OF_CONTAINERS</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>FREIGHT_BILL_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>35</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>24</COLUMN_NUMBER>
    <COLUMN_NAME>GROSS_WEIGHT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>25</COLUMN_NUMBER>
    <COLUMN_NAME>GROSS_WEIGHT_UOM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>3</DATA_LENGTH>
    <LOV_NAME>INV UOM Code (active, translated)</LOV_NAME>
    <LOV_GUID>8AEDD3EE31DF40488E61A436D2B0B86A</LOV_GUID>
    <LOV_QUERY_DSP>select
muomv.uom_code id,
muomv.uom_code value,
muomv.unit_of_measure description
from
mtl_units_of_measure_vl muomv
where
muomv.disable_date is null
order by
1</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>26</COLUMN_NUMBER>
    <COLUMN_NAME>NET_WEIGHT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>27</COLUMN_NUMBER>
    <COLUMN_NAME>NET_WEIGHT_UOM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>3</DATA_LENGTH>
    <LOV_NAME>INV UOM Code (active, translated)</LOV_NAME>
    <LOV_GUID>8AEDD3EE31DF40488E61A436D2B0B86A</LOV_GUID>
    <LOV_QUERY_DSP>select
muomv.uom_code id,
muomv.uom_code value,
muomv.unit_of_measure description
from
mtl_units_of_measure_vl muomv
where
muomv.disable_date is null
order by
1</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>28</COLUMN_NUMBER>
    <COLUMN_NAME>TARE_WEIGHT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>29</COLUMN_NUMBER>
    <COLUMN_NAME>TARE_WEIGHT_UOM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>3</DATA_LENGTH>
    <LOV_NAME>INV UOM Code (active, translated)</LOV_NAME>
    <LOV_GUID>8AEDD3EE31DF40488E61A436D2B0B86A</LOV_GUID>
    <LOV_QUERY_DSP>select
muomv.uom_code id,
muomv.uom_code value,
muomv.unit_of_measure description
from
mtl_units_of_measure_vl muomv
where
muomv.disable_date is null
order by
1</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>30</COLUMN_NUMBER>
    <COLUMN_NAME>PACKAGING_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>5</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>31</COLUMN_NUMBER>
    <COLUMN_NAME>SPECIAL_HANDLING_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>3</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>32</COLUMN_NUMBER>
    <COLUMN_NAME>COMMENTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>33</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>34</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICE_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>35</COLUMN_NUMBER>
    <COLUMN_NAME>INVOICE_AMOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>36</COLUMN_NUMBER>
    <COLUMN_NAME>TAX_AMOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>37</COLUMN_NUMBER>
    <COLUMN_NAME>FREIGHT_AMOUNT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>38</COLUMN_NUMBER>
    <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>50</DATA_LENGTH>
    <LOV_NAME>AP Payment Terms</LOV_NAME>
    <LOV_GUID>0185D467AD6954E0E0630100007F5847</LOV_GUID>
    <LOV_QUERY_DSP>select
atv.term_id id,
atv.name value,
atv.description description
from
ap_terms_vl atv
where
atv.enabled_flag = &apos;Y&apos; and
trunc(sysdate) between nvl(atv.start_date_active,trunc(sysdate)) and nvl(atv.end_date_active,trunc(sysdate))
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>39</COLUMN_NUMBER>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>20</DATA_LENGTH>
    <LOV_QUERY_DSP>select distinct
pha.segment1 value,
aps.vendor_name description
from
mtl_parameters mp,
po_line_locations_all plla,
po_headers_all pha,
ap_suppliers aps
where
mp.organization_code=:$column$.ship_to_organization and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
plla.approved_flag=&apos;Y&apos; and
nvl(plla.cancel_flag,&apos;N&apos;)=&apos;N&apos; and
nvl(plla.closed_code,&apos;OPEN&apos;) not in (&apos;FINALLY CLOSED&apos;,&apos;CLOSED&apos;,&apos;CLOSED FOR RECEIVING&apos;) and
plla.po_header_id=pha.po_header_id and
pha.vendor_id=aps.vendor_id
order by
1</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>40</COLUMN_NUMBER>
    <COLUMN_NAME>RELEASE_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <LOV_QUERY_DSP>select distinct
pra.release_num value,
null description
from
mtl_parameters mp,
po_line_locations_all plla,
po_releases_all pra,
po_headers_all pha
where
mp.organization_code=:$column$.ship_to_organization and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
plla.approved_flag=&apos;Y&apos; and
nvl(plla.cancel_flag,&apos;N&apos;)=&apos;N&apos; and
nvl(plla.closed_code,&apos;OPEN&apos;) not in (&apos;FINALLY CLOSED&apos;,&apos;CLOSED&apos;,&apos;CLOSED FOR RECEIVING&apos;) and
plla.po_release_id=pra.po_release_id and
pra.po_header_id=pha.po_header_id and
pha.segment1=:$column$.po_number
order by
1</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>41</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <LOV_QUERY_DSP>select distinct
pla.line_num value,
pla.item_description description
from
mtl_parameters mp,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla
where
mp.organization_code=:$column$.ship_to_organization and
pha.segment1=:$column$.po_number and
pha.po_header_id=pla.po_header_id and
pla.po_line_id=plla.po_line_id and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
plla.approved_flag=&apos;Y&apos; and
nvl(plla.cancel_flag,&apos;N&apos;)=&apos;N&apos; and
nvl(plla.closed_code,&apos;OPEN&apos;) not in (&apos;FINALLY CLOSED&apos;,&apos;CLOSED&apos;,&apos;CLOSED FOR RECEIVING&apos;)
order by
1</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>42</COLUMN_NUMBER>
    <COLUMN_NAME>PO_SHIPMENT_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <LOV_QUERY_DSP>select
plla.shipment_num value,
plla.quantity||&apos; &apos;||pla.unit_meas_lookup_code||&apos; ordered, &apos;||nvl(plla.quantity_shipped,0)||&apos; shipped, &apos;||nvl(plla.quantity_received,0)||&apos; received&apos; description
from
mtl_parameters mp,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha
where
mp.organization_code=:$column$.ship_to_organization and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
plla.approved_flag=&apos;Y&apos; and
nvl(plla.cancel_flag,&apos;N&apos;)=&apos;N&apos; and
nvl(plla.closed_code,&apos;OPEN&apos;) not in (&apos;FINALLY CLOSED&apos;,&apos;CLOSED&apos;,&apos;CLOSED FOR RECEIVING&apos;) and
decode((select pra.release_num from po_releases_all pra where plla.po_release_id=pra.po_release_id),:$column$.release_number,1)=1 and
plla.po_line_id=pla.po_line_id and
pla.line_num=:$column$.line_num and
pla.po_header_id=pha.po_header_id and
pha.segment1=:$column$.po_number
order by
1</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>43</COLUMN_NUMBER>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>40</DATA_LENGTH>
    <DEFAULT_VALUE>select distinct
msiv.concatenated_segments
from
mtl_parameters mp,
po_headers_all pha,
po_lines_all pla,
mtl_system_items_vl msiv
where
mp.organization_code=:$column$.ship_to_organization and
pha.segment1=:$column$.po_number and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id in (select plla.po_line_id from po_line_locations_all plla where plla.ship_to_organization_id=mp.organization_id) and
pla.item_id=msiv.inventory_item_id and
msiv.organization_id=mp.organization_id</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>44</COLUMN_NUMBER>
    <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
    <DEFAULT_VALUE>select distinct
pla.item_description
from
mtl_parameters mp,
po_headers_all pha,
po_lines_all pla
where
mp.organization_code=:$column$.ship_to_organization and
pha.segment1=:$column$.po_number and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id in (select plla.po_line_id from po_line_locations_all plla where plla.ship_to_organization_id=mp.organization_id)</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>45</COLUMN_NUMBER>
    <COLUMN_NAME>UNIT_OF_MEASURE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
    <DEFAULT_VALUE>select distinct
pla.unit_meas_lookup_code
from
mtl_parameters mp,
po_headers_all pha,
po_lines_all pla
where
mp.organization_code=:$column$.ship_to_organization and
pha.segment1=:$column$.po_number and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id in (select plla.po_line_id from po_line_locations_all plla where plla.ship_to_organization_id=mp.organization_id)</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>46</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY_ORDERED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>select
plla.quantity
from
mtl_parameters mp,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha
where
mp.organization_code=:$column$.ship_to_organization and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_num=:$column$.po_shipment_num and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
decode((select pra.release_num from po_releases_all pra where plla.po_release_id=pra.po_release_id),:$column$.release_number,1)=1 and
plla.po_line_id=pla.po_line_id and
pla.line_num=:$column$.line_num and
pla.po_header_id=pha.po_header_id and
pha.segment1=:$column$.po_number</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>47</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY_RECEIVED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>select
plla.quantity_received
from
mtl_parameters mp,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha
where
mp.organization_code=:$column$.ship_to_organization and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_num=:$column$.po_shipment_num and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
decode((select pra.release_num from po_releases_all pra where plla.po_release_id=pra.po_release_id),:$column$.release_number,1)=1 and
plla.po_line_id=pla.po_line_id and
pla.line_num=:$column$.line_num and
pla.po_header_id=pha.po_header_id and
pha.segment1=:$column$.po_number</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>48</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY_SHIPPED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>select
plla.quantity_shipped
from
mtl_parameters mp,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha
where
mp.organization_code=:$column$.ship_to_organization and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_num=:$column$.po_shipment_num and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
decode((select pra.release_num from po_releases_all pra where plla.po_release_id=pra.po_release_id),:$column$.release_number,1)=1 and
plla.po_line_id=pla.po_line_id and
pla.line_num=:$column$.line_num and
pla.po_header_id=pha.po_header_id and
pha.segment1=:$column$.po_number</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>49</COLUMN_NUMBER>
    <COLUMN_NAME>SHIP_QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>50</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_PACKING_SLIP</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>25</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>51</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_LOT_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>30</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>52</COLUMN_NUMBER>
    <COLUMN_NAME>CONTAINER_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>35</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>53</COLUMN_NUMBER>
    <COLUMN_NAME>TRUCK_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>35</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>54</COLUMN_NUMBER>
    <COLUMN_NAME>COUNTRY_OF_ORIGIN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <LOV_NAME>Country</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8379D2E0530100007F1FF2</LOV_GUID>
    <LOV_QUERY_DSP>select
ftv.territory_code id,
ftv.territory_short_name value,
ftv.territory_code||&apos;: &apos;||ftv.description description
from
fnd_territories_vl ftv
order by
ftv.territory_short_name</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>55</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_COMMENTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>240</DATA_LENGTH>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>56</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_STATUS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DATA_LENGTH>80</DATA_LENGTH>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>57</COLUMN_NUMBER>
    <COLUMN_NAME>CANCEL_SHIPMENT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual where :$column$.shipment_header_id is not null</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>58</COLUMN_NUMBER>
    <COLUMN_NAME>UPLOAD_ROW</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ship_to_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SHIP_TO_ORGANIZATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipment_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SHIPMENT_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_asn_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ASN_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipment_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>SHIPMENT_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expected_receipt_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>EXPECTED_RECEIPT_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_freight_carrier</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FREIGHT_CARRIER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_freight_terms</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FREIGHT_TERMS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_bill_of_lading</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>BILL_OF_LADING</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_packing_slip</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PACKING_SLIP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_waybill_airbill_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>WAYBILL_AIRBILL_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_number_of_containers</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>NUMBER_OF_CONTAINERS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_freight_bill_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FREIGHT_BILL_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_gross_weight</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GROSS_WEIGHT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_gross_weight_uom</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>GROSS_WEIGHT_UOM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_net_weight</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>NET_WEIGHT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_net_weight_uom</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>NET_WEIGHT_UOM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_tare_weight</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TARE_WEIGHT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_tare_weight_uom</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TARE_WEIGHT_UOM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_packaging_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PACKAGING_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_special_handling_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SPECIAL_HANDLING_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_comments</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>COMMENTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_invoice_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INVOICE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_invoice_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INVOICE_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_invoice_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>INVOICE_AMOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_tax_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TAX_AMOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_freight_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FREIGHT_AMOUNT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_payment_terms_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>PAYMENT_TERMS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_po_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_release_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>RELEASE_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_po_shipment_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>PO_SHIPMENT_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ship_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SHIP_QUANTITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_packing_slip</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LINE_PACKING_SLIP</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_vendor_lot_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>VENDOR_LOT_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_container_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>CONTAINER_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_truck_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRUCK_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_country_of_origin_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>COUNTRY_OF_ORIGIN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_comments</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LINE_COMMENTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cancel_shipment</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>CANCEL_SHIPMENT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipment_header_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SHIPMENT_HEADER_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_header_row_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>HEADER_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_row_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LINE_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_header_row_id_out</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>HEADER_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_row_id_out</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>LINE_ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>45</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>46</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_ship_to_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SHIP_TO_ORGANIZATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>2</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>3</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>4</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>Error SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xxen_upload.status_meaning(xxen_upload.status_error) status_,
coalesce(
(select listagg(pie.error_message,chr(10)) within group (order by pie.interface_transaction_id) from po_interface_errors pie where pie.interface_line_id=xu.line_row_id and pie.table_name in (&apos;RCV_HEADERS_INTERFACE&apos;,&apos;RCV_TRANSACTIONS_INTERFACE&apos;)),
(
select listagg(x.error_message,chr(10)) within group (order by x.interface_transaction_id)
from (select pie.error_message, pie.interface_transaction_id from po_interface_errors pie where pie.interface_header_id=xu.header_row_id and pie.table_name in (&apos;RCV_HEADERS_INTERFACE&apos;,&apos;RCV_TRANSACTIONS_INTERFACE&apos;) and rownum&lt;=10) x
),
xu.message_,
&apos;No error message returned. Check the Receiving Transaction Processor request &apos;||xu.request_id_||&apos;.&apos;
) message_,
xu.modified_columns_,
xu.request_id_,
xu.header_row_id,
xu.line_row_id,
xu.shipment_header_id,
xu.shipment_line_id,
xu.ship_to_organization,
xu.supplier,
xu.supplier_site,
xu.shipment_number,
xu.asn_type,
xu.shipment_date,
xu.expected_receipt_date,
xu.freight_carrier,
xu.freight_terms,
xu.bill_of_lading,
xu.packing_slip,
xu.waybill_airbill_num,
xu.number_of_containers,
xu.freight_bill_number,
xu.gross_weight,
xu.gross_weight_uom,
xu.net_weight,
xu.net_weight_uom,
xu.tare_weight,
xu.tare_weight_uom,
xu.packaging_code,
xu.special_handling_code,
xu.comments,
xu.invoice_number,
xu.invoice_date,
xu.invoice_amount,
xu.tax_amount,
xu.freight_amount,
xu.payment_terms,
xu.po_number,
xu.release_number,
xu.line_num,
xu.po_shipment_num,
xu.item,
xu.item_description,
xu.unit_of_measure,
xu.quantity_ordered,
xu.quantity_received,
xu.quantity_shipped,
xu.ship_quantity,
xu.line_packing_slip,
xu.vendor_lot_num,
xu.container_num,
xu.truck_num,
xu.country_of_origin,
xu.line_comments,
xu.line_status,
xu.cancel_shipment,
xu.upload_row
from
xxen_po_advance_shipmen_4357_u xu
where
nvl(xu.status_code_,xxen_upload.status_error)&lt;&gt;xxen_upload.status_success or
xu.line_row_id in (select rti.interface_transaction_id from rcv_transactions_interface rti) or
xu.header_row_id in (select rhi.header_interface_id from rcv_headers_interface rhi where rhi.processing_status_code=&apos;ERROR&apos;) or
xu.cancel_shipment is not null and xu.header_row_id in (select rti.header_interface_id from rcv_transactions_interface rti)</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Order By</SQL_TYPE>
    <SQL_TEXT>upload_row,
ship_to_organization,
supplier,
shipment_number,
po_number,
line_num,
po_shipment_num</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Success SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xu.status_,
case
when rsl.shipment_line_status_code=&apos;CANCELLED&apos; then &apos;Shipment cancelled.&apos;
when xu.header_row_id is null then &apos;No change.&apos;
else xxen_util.meaning(rsh.asn_type,&apos;ASN_TYPE&apos;,201)||&apos; &apos;||rsh.shipment_num||&apos; created.&apos;
end message_,
xu.modified_columns_,
xu.request_id_,
xu.header_row_id,
xu.line_row_id,
xu.shipment_header_id,
xu.shipment_line_id,
mp.organization_code ship_to_organization,
aps.vendor_name supplier,
assa.vendor_site_code supplier_site,
rsh.shipment_num shipment_number,
xxen_util.meaning(rsh.asn_type,&apos;ASN_TYPE&apos;,201) asn_type,
rsh.shipped_date shipment_date,
rsh.expected_receipt_date,
rsh.freight_carrier_code freight_carrier,
xxen_util.meaning(rsh.freight_terms,&apos;FREIGHT TERMS&apos;,201) freight_terms,
rsh.bill_of_lading,
rsh.packing_slip,
rsh.waybill_airbill_num,
rsh.num_of_containers number_of_containers,
rsh.freight_bill_number,
rsh.gross_weight,
rsh.gross_weight_uom_code gross_weight_uom,
rsh.net_weight,
rsh.net_weight_uom_code net_weight_uom,
rsh.tar_weight tare_weight,
rsh.tar_weight_uom_code tare_weight_uom,
rsh.packaging_code,
rsh.special_handling_code,
rsh.comments,
rsh.invoice_num invoice_number,
rsh.invoice_date,
rsh.invoice_amount,
rsh.tax_amount,
rsh.freight_amount,
(select atv.name from ap_terms_vl atv where rsh.payment_terms_id=atv.term_id) payment_terms,
pha.segment1 po_number,
(select pra.release_num from po_releases_all pra where plla.po_release_id=pra.po_release_id) release_number,
pla.line_num,
plla.shipment_num po_shipment_num,
(select msiv.concatenated_segments from mtl_system_items_vl msiv where rsl.item_id=msiv.inventory_item_id and rsl.to_organization_id=msiv.organization_id) item,
pla.item_description,
rsl.unit_of_measure,
plla.quantity quantity_ordered,
plla.quantity_received,
plla.quantity_shipped,
rsl.quantity_shipped ship_quantity,
rsl.packing_slip line_packing_slip,
rsl.vendor_lot_num,
rsl.container_num,
rsl.truck_num,
(select ftv.territory_short_name from fnd_territories_vl ftv where rsl.country_of_origin_code=ftv.territory_code) country_of_origin,
rsl.comments line_comments,
nvl(xxen_util.meaning(rsl.shipment_line_status_code,&apos;SHIPMENT LINE STATUS&apos;,201),rsl.shipment_line_status_code) line_status,
xu.cancel_shipment,
xu.upload_row
from
xxen_po_advance_shipmen_4357_u xu,
rcv_shipment_headers rsh,
mtl_parameters mp,
ap_suppliers aps,
ap_supplier_sites_all assa,
rcv_shipment_lines rsl,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha
where
xu.status_code_=xxen_upload.status_success and
nvl(xu.line_row_id,-1) not in (select rti.interface_transaction_id from rcv_transactions_interface rti) and
nvl(xu.header_row_id,-1) not in (select rhi.header_interface_id from rcv_headers_interface rhi where rhi.processing_status_code=&apos;ERROR&apos;) and
(xu.cancel_shipment is null or nvl(xu.header_row_id,-1) not in (select rti.header_interface_id from rcv_transactions_interface rti where rti.header_interface_id is not null)) and
nvl(xu.shipment_header_id,(select rhi.receipt_header_id from rcv_headers_interface rhi where xu.header_row_id=rhi.header_interface_id))=rsh.shipment_header_id and
rsh.ship_to_org_id=mp.organization_id and
rsh.vendor_id=aps.vendor_id and
rsh.vendor_site_id=assa.vendor_site_id(+) and
rsh.shipment_header_id=rsl.shipment_header_id and
nvl(xu.shipment_line_id,rsl.shipment_line_id)=rsl.shipment_line_id and
rsl.po_line_location_id=plla.line_location_id and
plla.shipment_num=xu.po_shipment_num and
plla.po_line_id=pla.po_line_id and
pla.line_num=xu.line_num and
pla.po_header_id=pha.po_header_id and
pha.segment1=xu.po_number</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
