<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PO Printed RFQ -->
 <REPORTS_ROW>
  <GUID>C6E085D471C151A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT
decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_last_name)
,decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_first_name)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,null,poh.rfq_num)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,decode(rtrim(poh.rfq_num,&apos;0123456789&apos;),NULL,to_number(poh.rfq_num),-1),null)
,poh.rfq_num poh_rfq_num
,poh.revision_num poh_revision_num
,poh.creation_date poh_creation_date
,poh.printed_date poh_printed_date
,poh.revised_date poh_revised_date
,poh.close_date poh_close_date
,poh.reply_by_date poh_reply_by_date
,poh.effective_date poh_effective_date
,poh.expiration_date poh_expiration_date
,poh.note_to_vendor poh_note_to_vendor
,substr(poh.buyer_first_name,1,1) ||&apos; &apos;||poh.buyer_last_name poh_buyer
,poh.ship_via poh_ship_via
,poh.fob poh_fob
,poh.freight_terms poh_freight_terms
,poh.reply_via poh_reply_via
,poh.payment_terms poh_payment_terms
,poh.customer_num poh_customer_num
,poh.vendor_num poh_vendor_num
,poh.vendor_name poh_vendor_name
,poh.vendor_address_line1 poh_vendor_address_line1
,poh.vendor_address_line2 poh_vendor_address_line2
,poh.vendor_address_line3 poh_vendor_address_line3
,poh.vendor_city ||&apos;, &apos;||poh.vendor_state ||&apos; &apos;|| poh.vendor_postal_code poh_vendor_adr_info
,poh.vendor_country poh_vendor_country
,poh.vendor_phone poh_vendor_phone
,poh.vendor_contact_first_name ||&apos; &apos;|| poh.vendor_contact_last_name poh_vendor_contact_name
,poh.vendor_contact_phone poh_vendor_contact_phone
,poh.ship_address_line1 poh_ship_address_line1
,poh.ship_address_line2 poh_ship_address_line2
,poh.ship_address_line3 poh_ship_address_line3
,poh.ship_city ||&apos;, &apos;||poh.ship_state_province||&apos; &apos;|| poh.ship_postal_code poh_ship_adr_info
,poh.ship_country poh_ship_country
,poh.bill_address_line1 poh_bill_address_line1
,poh.bill_address_line2 poh_bill_address_line2
,poh.bill_address_line3 poh_bill_address_line3
,poh.bill_city ||&apos;, &apos;||poh.bill_state_province||&apos; &apos;|| poh.bill_postal_code poh_bill_adr_info
,poh.bill_city poh_bill_city
,poh.bill_state_province poh_bill_state_province
,poh.bill_postal_code poh_bill_postal_code
,poh.bill_country poh_bill_country
,poh.bill_to_location_id poh_bill_to_location_id
,poh.ship_to_location_id poh_ship_to_location_id
,poh.agent_id poh_agent_id
,poh.po_header_id poh_po_header_id
,poh.agent_id poh_agent_id
,poh.currency_code c_header_currency
,poh.sequence_num poh_sequence_num,
PO_POXPRRFP_XMLP_PKG.c_fax_trailerformula(:poh_no_of_lines,:C_last_sum,:CS_poh_vendor_name,:CS_poh_rfq_num,:CS_poh_buyer,:CS_poh_agent_id) C_fax_trailer,
PO_POXPRRFP_XMLP_PKG.c_fax_headerformula(:C_first_page) C_fax_header
FROM po_rfq_headers_print poh
WHERE poh.agent_id=nvl(:P_agent_id,poh.agent_id)
AND :P_single_rfq_print=1 AND poh.rfq_num=:P_rfq_num_from
&amp;where_clause
&amp;p_language_where
UNION ALL
SELECT
decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_last_name)
,decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_first_name)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,null,poh.rfq_num)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,decode(rtrim(poh.rfq_num,&apos;0123456789&apos;),NULL,to_number(poh.rfq_num),-1),null)
,poh.rfq_num poh_rfq_num
,poh.revision_num poh_revision_num
,poh.creation_date poh_creation_date
,poh.printed_date poh_printed_date
,poh.revised_date poh_revised_date
,poh.close_date poh_close_date
,poh.reply_by_date poh_reply_by_date
,poh.effective_date poh_effective_date
,poh.expiration_date poh_expiration_date
,poh.note_to_vendor poh_note_to_vendor
,substr(poh.buyer_first_name,1,1) ||&apos; &apos;||poh.buyer_last_name poh_buyer
,poh.ship_via poh_ship_via
,poh.fob poh_fob
,poh.freight_terms poh_freight_terms
,poh.reply_via poh_reply_via
,poh.payment_terms poh_payment_terms
,poh.customer_num poh_customer_num
,poh.vendor_num poh_vendor_num
,poh.vendor_name poh_vendor_name
,poh.vendor_address_line1 poh_vendor_address_line1
,poh.vendor_address_line2 poh_vendor_address_line2
,poh.vendor_address_line3 poh_vendor_address_line3
,poh.vendor_city ||&apos;, &apos;||poh.vendor_state ||&apos; &apos;|| poh.vendor_postal_code poh_vendor_adr_info
,poh.vendor_country poh_vendor_country
,poh.vendor_phone poh_vendor_phone
,poh.vendor_contact_first_name ||&apos; &apos;|| poh.vendor_contact_last_name poh_vendor_contact_name
,poh.vendor_contact_phone poh_vendor_contact_phone
,poh.ship_address_line1 poh_ship_address_line1
,poh.ship_address_line2 poh_ship_address_line2
,poh.ship_address_line3 poh_ship_address_line3
,poh.ship_city ||&apos;, &apos;||poh.ship_state_province||&apos; &apos;|| poh.ship_postal_code poh_ship_adr_info
,poh.ship_country poh_ship_country
,poh.bill_address_line1 poh_bill_address_line1
,poh.bill_address_line2 poh_bill_address_line2
,poh.bill_address_line3 poh_bill_address_line3
,poh.bill_city ||&apos;, &apos;||poh.bill_state_province||&apos; &apos;|| poh.bill_postal_code poh_bill_adr_info
,poh.bill_city poh_bill_city
,poh.bill_state_province poh_bill_state_province
,poh.bill_postal_code poh_bill_postal_code
,poh.bill_country poh_bill_country
,poh.bill_to_location_id poh_bill_to_location_id
,poh.ship_to_location_id poh_ship_to_location_id
,poh.agent_id poh_agent_id
,poh.po_header_id poh_po_header_id
,poh.agent_id poh_agent_id
,poh.currency_code c_header_currency
,poh.sequence_num poh_sequence_num,
PO_POXPRRFP_XMLP_PKG.c_fax_trailerformula(:poh_no_of_lines,:C_last_sum,:CS_poh_vendor_name,:CS_poh_rfq_num,:CS_poh_buyer,:CS_poh_agent_id) C_fax_trailer,
PO_POXPRRFP_XMLP_PKG.c_fax_headerformula(:C_first_page) C_fax_header
FROM po_rfq_headers_print poh
WHERE poh.agent_id=nvl(:P_agent_id,poh.agent_id)
AND :P_single_rfq_print!=1 AND :rfq_num_type=&apos;NUMERIC&apos;
AND decode(rtrim(poh.rfq_num,&apos;0123456789&apos;),NULL,to_number(poh.rfq_num),-1)
BETWEEN
decode(rtrim(nvl(:P_rfq_num_from,poh.rfq_num),&apos;0123456789&apos;),NULL,
to_number(nvl(:P_rfq_num_from,poh.rfq_num)),-1)
AND
decode(rtrim(nvl(:P_rfq_num_to,poh.rfq_num),&apos;0123456789&apos;),NULL,
to_number(nvl(:P_rfq_num_to,poh.rfq_num)),-1)
&amp;where_clause
&amp;p_language_where
UNION ALL
SELECT
decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_last_name)
,decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_first_name)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,null,poh.rfq_num)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,decode(rtrim(poh.rfq_num,&apos;0123456789&apos;),NULL,to_number(poh.rfq_num),-1),null)
,poh.rfq_num poh_rfq_num
,poh.revision_num poh_revision_num
,poh.creation_date poh_creation_date
,poh.printed_date poh_printed_date
,poh.revised_date poh_revised_date
,poh.close_date poh_close_date
,poh.reply_by_date poh_reply_by_date
,poh.effective_date poh_effective_date
,poh.expiration_date poh_expiration_date
,poh.note_to_vendor poh_note_to_vendor
,substr(poh.buyer_first_name,1,1) ||&apos; &apos;||poh.buyer_last_name poh_buyer
,poh.ship_via poh_ship_via
,poh.fob poh_fob
,poh.freight_terms poh_freight_terms
,poh.reply_via poh_reply_via
,poh.payment_terms poh_payment_terms
,poh.customer_num poh_customer_num
,poh.vendor_num poh_vendor_num
,poh.vendor_name poh_vendor_name
,poh.vendor_address_line1 poh_vendor_address_line1
,poh.vendor_address_line2 poh_vendor_address_line2
,poh.vendor_address_line3 poh_vendor_address_line3
,poh.vendor_city ||&apos;, &apos;||poh.vendor_state ||&apos; &apos;|| poh.vendor_postal_code poh_vendor_adr_info
,poh.vendor_country poh_vendor_country
,poh.vendor_phone poh_vendor_phone
,poh.vendor_contact_first_name ||&apos; &apos;|| poh.vendor_contact_last_name poh_vendor_contact_name
,poh.vendor_contact_phone poh_vendor_contact_phone
,poh.ship_address_line1 poh_ship_address_line1
,poh.ship_address_line2 poh_ship_address_line2
,poh.ship_address_line3 poh_ship_address_line3
,poh.ship_city ||&apos;, &apos;||poh.ship_state_province||&apos; &apos;|| poh.ship_postal_code poh_ship_adr_info
,poh.ship_country poh_ship_country
,poh.bill_address_line1 poh_bill_address_line1
,poh.bill_address_line2 poh_bill_address_line2
,poh.bill_address_line3 poh_bill_address_line3
,poh.bill_city ||&apos;, &apos;||poh.bill_state_province||&apos; &apos;|| poh.bill_postal_code poh_bill_adr_info
,poh.bill_city poh_bill_city
,poh.bill_state_province poh_bill_state_province
,poh.bill_postal_code poh_bill_postal_code
,poh.bill_country poh_bill_country
,poh.bill_to_location_id poh_bill_to_location_id
,poh.ship_to_location_id poh_ship_to_location_id
,poh.agent_id poh_agent_id
,poh.po_header_id poh_po_header_id
,poh.agent_id poh_agent_id
,poh.currency_code c_header_currency
,poh.sequence_num poh_sequence_num,
PO_POXPRRFP_XMLP_PKG.c_fax_trailerformula(:poh_no_of_lines,:C_last_sum,:CS_poh_vendor_name,:CS_poh_rfq_num,:CS_poh_buyer,:CS_poh_agent_id) C_fax_trailer,
PO_POXPRRFP_XMLP_PKG.c_fax_headerformula(:C_first_page) C_fax_header
FROM po_rfq_headers_print poh
WHERE poh.agent_id=nvl(:P_agent_id,poh.agent_id)
AND :P_single_rfq_print!=1 AND :rfq_num_type=&apos;ALPHANUMERIC&apos;
AND :P_rfq_num_from IS NOT NULL AND :P_rfq_num_to IS NOT NULL
AND poh.rfq_num&gt;=:P_rfq_num_from AND poh.rfq_num&lt;=:P_rfq_num_to
&amp;where_clause
&amp;p_language_where
UNION ALL
SELECT
decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_last_name)
,decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_first_name)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,null,poh.rfq_num)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,decode(rtrim(poh.rfq_num,&apos;0123456789&apos;),NULL,to_number(poh.rfq_num),-1),null)
,poh.rfq_num poh_rfq_num
,poh.revision_num poh_revision_num
,poh.creation_date poh_creation_date
,poh.printed_date poh_printed_date
,poh.revised_date poh_revised_date
,poh.close_date poh_close_date
,poh.reply_by_date poh_reply_by_date
,poh.effective_date poh_effective_date
,poh.expiration_date poh_expiration_date
,poh.note_to_vendor poh_note_to_vendor
,substr(poh.buyer_first_name,1,1) ||&apos; &apos;||poh.buyer_last_name poh_buyer
,poh.ship_via poh_ship_via
,poh.fob poh_fob
,poh.freight_terms poh_freight_terms
,poh.reply_via poh_reply_via
,poh.payment_terms poh_payment_terms
,poh.customer_num poh_customer_num
,poh.vendor_num poh_vendor_num
,poh.vendor_name poh_vendor_name
,poh.vendor_address_line1 poh_vendor_address_line1
,poh.vendor_address_line2 poh_vendor_address_line2
,poh.vendor_address_line3 poh_vendor_address_line3
,poh.vendor_city ||&apos;, &apos;||poh.vendor_state ||&apos; &apos;|| poh.vendor_postal_code poh_vendor_adr_info
,poh.vendor_country poh_vendor_country
,poh.vendor_phone poh_vendor_phone
,poh.vendor_contact_first_name ||&apos; &apos;|| poh.vendor_contact_last_name poh_vendor_contact_name
,poh.vendor_contact_phone poh_vendor_contact_phone
,poh.ship_address_line1 poh_ship_address_line1
,poh.ship_address_line2 poh_ship_address_line2
,poh.ship_address_line3 poh_ship_address_line3
,poh.ship_city ||&apos;, &apos;||poh.ship_state_province||&apos; &apos;|| poh.ship_postal_code poh_ship_adr_info
,poh.ship_country poh_ship_country
,poh.bill_address_line1 poh_bill_address_line1
,poh.bill_address_line2 poh_bill_address_line2
,poh.bill_address_line3 poh_bill_address_line3
,poh.bill_city ||&apos;, &apos;||poh.bill_state_province||&apos; &apos;|| poh.bill_postal_code poh_bill_adr_info
,poh.bill_city poh_bill_city
,poh.bill_state_province poh_bill_state_province
,poh.bill_postal_code poh_bill_postal_code
,poh.bill_country poh_bill_country
,poh.bill_to_location_id poh_bill_to_location_id
,poh.ship_to_location_id poh_ship_to_location_id
,poh.agent_id poh_agent_id
,poh.po_header_id poh_po_header_id
,poh.agent_id poh_agent_id
,poh.currency_code c_header_currency
,poh.sequence_num poh_sequence_num,
PO_POXPRRFP_XMLP_PKG.c_fax_trailerformula(:poh_no_of_lines,:C_last_sum,:CS_poh_vendor_name,:CS_poh_rfq_num,:CS_poh_buyer,:CS_poh_agent_id) C_fax_trailer,
PO_POXPRRFP_XMLP_PKG.c_fax_headerformula(:C_first_page) C_fax_header
FROM po_rfq_headers_print poh
WHERE poh.agent_id=nvl(:P_agent_id,poh.agent_id)
AND :P_single_rfq_print!=1 AND :rfq_num_type=&apos;ALPHANUMERIC&apos;
AND :P_rfq_num_from IS NOT NULL AND :P_rfq_num_to IS NULL
AND poh.rfq_num&gt;=:P_rfq_num_from
&amp;where_clause
&amp;p_language_where
UNION ALL
SELECT
decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_last_name)
,decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_first_name)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,null,poh.rfq_num)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,decode(rtrim(poh.rfq_num,&apos;0123456789&apos;),NULL,to_number(poh.rfq_num),-1),null)
,poh.rfq_num poh_rfq_num
,poh.revision_num poh_revision_num
,poh.creation_date poh_creation_date
,poh.printed_date poh_printed_date
,poh.revised_date poh_revised_date
,poh.close_date poh_close_date
,poh.reply_by_date poh_reply_by_date
,poh.effective_date poh_effective_date
,poh.expiration_date poh_expiration_date
,poh.note_to_vendor poh_note_to_vendor
,substr(poh.buyer_first_name,1,1) ||&apos; &apos;||poh.buyer_last_name poh_buyer
,poh.ship_via poh_ship_via
,poh.fob poh_fob
,poh.freight_terms poh_freight_terms
,poh.reply_via poh_reply_via
,poh.payment_terms poh_payment_terms
,poh.customer_num poh_customer_num
,poh.vendor_num poh_vendor_num
,poh.vendor_name poh_vendor_name
,poh.vendor_address_line1 poh_vendor_address_line1
,poh.vendor_address_line2 poh_vendor_address_line2
,poh.vendor_address_line3 poh_vendor_address_line3
,poh.vendor_city ||&apos;, &apos;||poh.vendor_state ||&apos; &apos;|| poh.vendor_postal_code poh_vendor_adr_info
,poh.vendor_country poh_vendor_country
,poh.vendor_phone poh_vendor_phone
,poh.vendor_contact_first_name ||&apos; &apos;|| poh.vendor_contact_last_name poh_vendor_contact_name
,poh.vendor_contact_phone poh_vendor_contact_phone
,poh.ship_address_line1 poh_ship_address_line1
,poh.ship_address_line2 poh_ship_address_line2
,poh.ship_address_line3 poh_ship_address_line3
,poh.ship_city ||&apos;, &apos;||poh.ship_state_province||&apos; &apos;|| poh.ship_postal_code poh_ship_adr_info
,poh.ship_country poh_ship_country
,poh.bill_address_line1 poh_bill_address_line1
,poh.bill_address_line2 poh_bill_address_line2
,poh.bill_address_line3 poh_bill_address_line3
,poh.bill_city ||&apos;, &apos;||poh.bill_state_province||&apos; &apos;|| poh.bill_postal_code poh_bill_adr_info
,poh.bill_city poh_bill_city
,poh.bill_state_province poh_bill_state_province
,poh.bill_postal_code poh_bill_postal_code
,poh.bill_country poh_bill_country
,poh.bill_to_location_id poh_bill_to_location_id
,poh.ship_to_location_id poh_ship_to_location_id
,poh.agent_id poh_agent_id
,poh.po_header_id poh_po_header_id
,poh.agent_id poh_agent_id
,poh.currency_code c_header_currency
,poh.sequence_num poh_sequence_num,
PO_POXPRRFP_XMLP_PKG.c_fax_trailerformula(:poh_no_of_lines,:C_last_sum,:CS_poh_vendor_name,:CS_poh_rfq_num,:CS_poh_buyer,:CS_poh_agent_id) C_fax_trailer,
PO_POXPRRFP_XMLP_PKG.c_fax_headerformula(:C_first_page) C_fax_header
FROM po_rfq_headers_print poh
WHERE poh.agent_id=nvl(:P_agent_id,poh.agent_id)
AND :P_single_rfq_print!=1 AND :rfq_num_type=&apos;ALPHANUMERIC&apos;
AND :P_rfq_num_from IS NULL AND :P_rfq_num_to IS NOT NULL
AND poh.rfq_num&lt;=:P_rfq_num_to
&amp;where_clause
&amp;p_language_where
UNION ALL
SELECT
decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_last_name)
,decode(:P_orderby,&apos;RFQ NUMBER&apos;,null,poh.buyer_first_name)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,null,poh.rfq_num)
,decode(:rfq_num_type,&apos;NUMERIC&apos;,decode(rtrim(poh.rfq_num,&apos;0123456789&apos;),NULL,to_number(poh.rfq_num),-1),null)
,poh.rfq_num poh_rfq_num
,poh.revision_num poh_revision_num
,poh.creation_date poh_creation_date
,poh.printed_date poh_printed_date
,poh.revised_date poh_revised_date
,poh.close_date poh_close_date
,poh.reply_by_date poh_reply_by_date
,poh.effective_date poh_effective_date
,poh.expiration_date poh_expiration_date
,poh.note_to_vendor poh_note_to_vendor
,substr(poh.buyer_first_name,1,1) ||&apos; &apos;||poh.buyer_last_name poh_buyer
,poh.ship_via poh_ship_via
,poh.fob poh_fob
,poh.freight_terms poh_freight_terms
,poh.reply_via poh_reply_via
,poh.payment_terms poh_payment_terms
,poh.customer_num poh_customer_num
,poh.vendor_num poh_vendor_num
,poh.vendor_name poh_vendor_name
,poh.vendor_address_line1 poh_vendor_address_line1
,poh.vendor_address_line2 poh_vendor_address_line2
,poh.vendor_address_line3 poh_vendor_address_line3
,poh.vendor_city ||&apos;, &apos;||poh.vendor_state ||&apos; &apos;|| poh.vendor_postal_code poh_vendor_adr_info
,poh.vendor_country poh_vendor_country
,poh.vendor_phone poh_vendor_phone
,poh.vendor_contact_first_name ||&apos; &apos;|| poh.vendor_contact_last_name poh_vendor_contact_name
,poh.vendor_contact_phone poh_vendor_contact_phone
,poh.ship_address_line1 poh_ship_address_line1
,poh.ship_address_line2 poh_ship_address_line2
,poh.ship_address_line3 poh_ship_address_line3
,poh.ship_city ||&apos;, &apos;||poh.ship_state_province||&apos; &apos;|| poh.ship_postal_code poh_ship_adr_info
,poh.ship_country poh_ship_country
,poh.bill_address_line1 poh_bill_address_line1
,poh.bill_address_line2 poh_bill_address_line2
,poh.bill_address_line3 poh_bill_address_line3
,poh.bill_city ||&apos;, &apos;||poh.bill_state_province||&apos; &apos;|| poh.bill_postal_code poh_bill_adr_info
,poh.bill_city poh_bill_city
,poh.bill_state_province poh_bill_state_province
,poh.bill_postal_code poh_bill_postal_code
,poh.bill_country poh_bill_country
,poh.bill_to_location_id poh_bill_to_location_id
,poh.ship_to_location_id poh_ship_to_location_id
,poh.agent_id poh_agent_id
,poh.po_header_id poh_po_header_id
,poh.agent_id poh_agent_id
,poh.currency_code c_header_currency
,poh.sequence_num poh_sequence_num,
PO_POXPRRFP_XMLP_PKG.c_fax_trailerformula(:poh_no_of_lines,:C_last_sum,:CS_poh_vendor_name,:CS_poh_rfq_num,:CS_poh_buyer,:CS_poh_agent_id) C_fax_trailer,
PO_POXPRRFP_XMLP_PKG.c_fax_headerformula(:C_first_page) C_fax_header
FROM po_rfq_headers_print poh
WHERE poh.agent_id=nvl(:P_agent_id,poh.agent_id)
AND :P_single_rfq_print!=1 AND :rfq_num_type=&apos;ALPHANUMERIC&apos;
AND :P_rfq_num_from IS NULL AND :P_rfq_num_to IS NULL
&amp;where_clause
&amp;p_language_where
ORDER BY 1,2,3,4</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POXPRRFP_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO تقرير طلب عرض أسعار مطبوع (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير طلب أسعار مطبوع (عمودي)
Application: المشتريات
Source: تقرير طلب عرض أسعار مطبوع (بتنسيق XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Angebotsanfragen - gedruckt</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Angebotsanfragen - gedruckt (Hochformat)
Application: Einkauf
Source: Angebotsanfragen - gedruckt (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PO Informe Impresión de Peticiones de Oferta</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Impresión de Peticiones de Oferta (Vertical)
Application: Purchasing
Source: Informe Impresión de Peticiones de Oferta (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Etat d&apos;impression des appels d&apos;offres</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat d&apos;impression des appels d&apos;offres (portrait)
Application: Purchasing
Source: Etat d&apos;impression des appels d&apos;offres (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PO Rapporto RP stampato</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto RP stampate (verticale)
Application: Purchasing
Source: Rapporto RP stampato (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PO 印刷済見積依頼レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 印刷済見積依頼レポート(縦長)
Application: Purchasing
Source: 印刷済見積依頼レポート(XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PO 인쇄된 견적 요청 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 인쇄된 견적요청 보고서 (세로)
Application: Purchasing
Source: 인쇄된 견적 요청 보고서(XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PO Relatório de SDC Impresso</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de SDC Impresso(Retrato)
Application: Compra
Source: Relatório de SDC Impresso (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PO Печатный отчет о ЗаК</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о печати ЗаК (книжная ориентация)
Application: Закупки
Source: Печатный отчет о ЗаК (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PO Utskrift av offertförfrågan</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Utskrift av offertförfrågan (stående)
Application: Purchasing
Source: Utskrift av offertförfrågan (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PO Yazdırılmış Fiyat Teklif Talebi Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Yazdırılmış RFQ Raporu (Dikey)
Application: Satın Alma Yönetimi
Source: Yazdırılmış Fiyat Teklif Talebi Raporu (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Printed RFQ</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Printed RFQ Report(Portrait)
Application: Purchasing
Source: Printed RFQ Report (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 已打印的询价报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 已打印的询价报表（纵向）
Application: 采购管理系统
Source: 已打印的询价报表 (XML)
Short Name: POXPRRFP_XML
DB package: PO_POXPRRFP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_language_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_address_at_top</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_first_page</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_last_sum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_poh_agent_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_poh_buyer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_poh_rfq_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_poh_vendor_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:mls_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_agent_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_description</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fax_enable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fax_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_language_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orderby</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_ordered</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_release_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_release_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_release_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_release_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rfq_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rfq_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_single_rfq_print</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_test_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_uom_col_pll</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_uom_col_pol</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_uom_join_pll</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_uom_join_pol</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:po_header_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:po_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:poh_no_of_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rfq_num_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:temp_col_name</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_user_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;USER_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف المستخدم</PARAMETER_NAME>
      <DESCRIPTION>معرف المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Benutzerkennung</PARAMETER_NAME>
      <DESCRIPTION>Benutzerkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Usuario</PARAMETER_NAME>
      <DESCRIPTION>Id Usuario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID utilisateur</PARAMETER_NAME>
      <DESCRIPTION>ID utilisateur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID utente</PARAMETER_NAME>
      <DESCRIPTION>ID utente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ユーザーID</PARAMETER_NAME>
      <DESCRIPTION>ユーザーID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사용자 ID</PARAMETER_NAME>
      <DESCRIPTION>사용자 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Usuário</PARAMETER_NAME>
      <DESCRIPTION>Id do Usuário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор пользователя</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор пользователя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Användar-id</PARAMETER_NAME>
      <DESCRIPTION>Användar-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanıcı No</PARAMETER_NAME>
      <DESCRIPTION>Kullanıcı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>User Id</PARAMETER_NAME>
      <DESCRIPTION>User Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>用户标识</PARAMETER_NAME>
      <DESCRIPTION>用户标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>0</DISPLAY_SEQUENCE>
    <ANCHOR>:operating_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
haouv.name
from
hr_all_organization_units_vl haouv
where
haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Required Operating Unit restriction for reports working in single operating unit mode only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_POXPRPOP_PRINT_OPTION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
null description
from
po_lookup_codes
where lookup_type=&apos;PRINT CHOICE&apos;
order by displayed_field</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التقرير</PARAMETER_NAME>
      <DESCRIPTION>اختيار الطباعة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsart</PARAMETER_NAME>
      <DESCRIPTION>Druckauswahl</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Informe</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Selección</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Sélection pour impression</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di rapporto</PARAMETER_NAME>
      <DESCRIPTION>Stampa selezione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・タイプ</PARAMETER_NAME>
      <DESCRIPTION>印刷選択</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 유형</PARAMETER_NAME>
      <DESCRIPTION>인쇄 선택</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de relatório</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Seleção</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип отчета</PARAMETER_NAME>
      <DESCRIPTION>Печать выборки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporttyp</PARAMETER_NAME>
      <DESCRIPTION>Utskriftsurval</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Tipi</PARAMETER_NAME>
      <DESCRIPTION>Seçimi Yazdır</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Type</PARAMETER_NAME>
      <DESCRIPTION>Print Selection</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表类型</PARAMETER_NAME>
      <DESCRIPTION>打印选择</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_agent_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_BUYER_NAME_NUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
buyer_id id,
buyer_info value,
null description
from
po_buyer_name_num_v
order by buyer_info</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المشتري، رقم الموظف</PARAMETER_NAME>
      <DESCRIPTION>اسم المشتري، رقم الموظف (تمرير المعرف)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Einkäufer, Personalnummer</PARAMETER_NAME>
      <DESCRIPTION>Einkäufer, Personalnummer (Kennung)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Comprador, Número de Empleado</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Comprador, Número de Empleado (Id Transferencia)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;acheteur, matricule de l&apos;employé</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;acheteur, matricule de l&apos;employé (transmet l&apos;ID)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome buyer, numero dipendente</PARAMETER_NAME>
      <DESCRIPTION>Nome buyer, numero dipendente (ID passante)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>購買担当名、従業員番号</PARAMETER_NAME>
      <DESCRIPTION>購買担当名、従業員番号(パスID)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구매자명, 사원 번호</PARAMETER_NAME>
      <DESCRIPTION>구매자명, 사원 번호 (통과 ID)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Comprador, Número do Funcionário</PARAMETER_NAME>
      <DESCRIPTION>Nome do Comprador, Número do Funcionário (ID de aprovação)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя покупателя, номер работника</PARAMETER_NAME>
      <DESCRIPTION>Имя покупателя, номер работника (передается идентификатор)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Namn på inköpare, anställningsnummer</PARAMETER_NAME>
      <DESCRIPTION>Namn på inköpare, anställningsnummer (godkänt id)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Satın Alan Adı, Çalışan Numarası</PARAMETER_NAME>
      <DESCRIPTION>Satın Alan Adı, Çalışan Numarası (iletim No)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Buyer Name, Employee Number</PARAMETER_NAME>
      <DESCRIPTION>Buyer Name, Employee Number (passing ID)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>采购员姓名；员工编号</PARAMETER_NAME>
      <DESCRIPTION>采购员姓名；员工编号（通行标识）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rfq_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_SECURITY_RFQ_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ph.segment1 id,
ph.segment1 value,
null description
from
po_headers ph,po_document_types podt,fnd_user fnd,po_system_parameters psp
where fnd.user_id=fnd_global.user_id
and fnd.employee_id is not null
and ph.type_lookup_code=&apos;RFQ&apos;
and ph.status_lookup_code in (&apos;A&apos;,&apos;P&apos;)
and podt.document_type_code=ph.type_lookup_code
and podt.document_subtype=&apos;STANDARD&apos;
and (ph.agent_id=fnd.employee_id
or podt.security_level_code=&apos;PUBLIC&apos;
or
(podt.security_level_code=&apos;PURCHASING&apos;
and exists
(select &apos;Is the user an agent&apos;
from po_agents poa
where poa.agent_id=
fnd.employee_id
and sysdate between
nvl(poa.start_date_active,
sysdate) and
nvl(poa.end_date_active,
sysdate+1)
)
)
or
(podt.security_level_code=&apos;HIERARCHY&apos;
and fnd.employee_id in
(select poeh.superior_id
from po_employee_hierarchies poeh
where poeh.employee_id=
ph.agent_id
and poeh.position_structure_id=
psp.security_position_structure_id
)
)
)
order by decode(psp.manual_rfq_num_type,&apos;ALPHANUMERIC&apos;,
segment1,null),
decode(psp.manual_rfq_num_type,&apos;NUMERIC&apos;,
to_number(segment1),null)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أرقام طلبات الأسعار من</PARAMETER_NAME>
      <DESCRIPTION>أرقام طلبات الأسعار من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Angebotsanfragenummer</PARAMETER_NAME>
      <DESCRIPTION>Von Angebotsanfragenummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Petición de Oferta</PARAMETER_NAME>
      <DESCRIPTION>De Número de Petición de Oferta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéros d&apos;appel d&apos;offres - De</PARAMETER_NAME>
      <DESCRIPTION>Numéros d&apos;appel d&apos;offres - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numeri RP - Da</PARAMETER_NAME>
      <DESCRIPTION>Numeri RP - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>見積依頼番号:自</PARAMETER_NAME>
      <DESCRIPTION>見積依頼番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>견적요청 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>견적요청 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Números de SDC - De</PARAMETER_NAME>
      <DESCRIPTION>Números de SDC - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номера ЗаК с</PARAMETER_NAME>
      <DESCRIPTION>Номера ЗаК с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Offertförfrågannr från</PARAMETER_NAME>
      <DESCRIPTION>Offertförfrågannr från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>RFQ Numaraları: İlk</PARAMETER_NAME>
      <DESCRIPTION>RFQ Numaraları: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>RFQ Numbers From</PARAMETER_NAME>
      <DESCRIPTION>RFQ Numbers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>询价编号自</PARAMETER_NAME>
      <DESCRIPTION>询价编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rfq_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_SECURITY_RFQ_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ph.segment1 id,
ph.segment1 value,
null description
from
po_headers ph,po_document_types podt,fnd_user fnd,po_system_parameters psp
where fnd.user_id=fnd_global.user_id
and fnd.employee_id is not null
and ph.type_lookup_code=&apos;RFQ&apos;
and ph.status_lookup_code in (&apos;A&apos;,&apos;P&apos;)
and podt.document_type_code=ph.type_lookup_code
and podt.document_subtype=&apos;STANDARD&apos;
and (ph.agent_id=fnd.employee_id
or podt.security_level_code=&apos;PUBLIC&apos;
or
(podt.security_level_code=&apos;PURCHASING&apos;
and exists
(select &apos;Is the user an agent&apos;
from po_agents poa
where poa.agent_id=
fnd.employee_id
and sysdate between
nvl(poa.start_date_active,
sysdate) and
nvl(poa.end_date_active,
sysdate+1)
)
)
or
(podt.security_level_code=&apos;HIERARCHY&apos;
and fnd.employee_id in
(select poeh.superior_id
from po_employee_hierarchies poeh
where poeh.employee_id=
ph.agent_id
and poeh.position_structure_id=
psp.security_position_structure_id
)
)
)
order by decode(psp.manual_rfq_num_type,&apos;ALPHANUMERIC&apos;,
segment1,null),
decode(psp.manual_rfq_num_type,&apos;NUMERIC&apos;,
to_number(segment1),null)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_test_flag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_YES_NO_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اختبار</PARAMETER_NAME>
      <DESCRIPTION>اختبار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Testen</PARAMETER_NAME>
      <DESCRIPTION>Testen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Prueba</PARAMETER_NAME>
      <DESCRIPTION>Prueba</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tester</PARAMETER_NAME>
      <DESCRIPTION>Tester</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Prova</PARAMETER_NAME>
      <DESCRIPTION>Prova</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>テスト</PARAMETER_NAME>
      <DESCRIPTION>テスト</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>테스트</PARAMETER_NAME>
      <DESCRIPTION>테스트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Teste</PARAMETER_NAME>
      <DESCRIPTION>Teste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Проверка</PARAMETER_NAME>
      <DESCRIPTION>Проверка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Testa</PARAMETER_NAME>
      <DESCRIPTION>Testa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Test</PARAMETER_NAME>
      <DESCRIPTION>Test</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>测试</PARAMETER_NAME>
      <DESCRIPTION>测试</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_orderby</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_POXPRRFL_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
null description
from
po_lookup_codes
where lookup_type=&apos;SRS ORDER BY&apos;
and lookup_code in (&apos;RFQ NUMBER&apos;,&apos;BUYER&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
      <DESCRIPTION>فرز بواسطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieren nach</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
      <DESCRIPTION>Ordenar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
      <DESCRIPTION>Tri par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Ordina per</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソート・キー</PARAMETER_NAME>
      <DESCRIPTION>ソート・キー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
      <DESCRIPTION>정렬 기준</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificar por</PARAMETER_NAME>
      <DESCRIPTION>Classificar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
      <DESCRIPTION>Сортировка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sortera efter</PARAMETER_NAME>
      <DESCRIPTION>Sortera efter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıralama Esası</PARAMETER_NAME>
      <DESCRIPTION>Sıralama Esası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
      <DESCRIPTION>Sort By</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>排序依据</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_fax_enable</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FAX_ENABLE_Y_N</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.flex_value_meaning||nvl2(ffvv.description,&apos;: &apos;||ffvv.description,null) description
from
fnd_flex_values_vl ffvv
where
ffvv.flex_value_set_id=109260
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تمكين الفاكس</PARAMETER_NAME>
      <DESCRIPTION>تمكين الفاكس</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Fax aktivieren</PARAMETER_NAME>
      <DESCRIPTION>Fax aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fax Activado</PARAMETER_NAME>
      <DESCRIPTION>Fax Activado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fax activé</PARAMETER_NAME>
      <DESCRIPTION>Fax activé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Abilita fax</PARAMETER_NAME>
      <DESCRIPTION>Abilita fax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>FAX使用可能</PARAMETER_NAME>
      <DESCRIPTION>FAX使用可能</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>팩스 사용가능</PARAMETER_NAME>
      <DESCRIPTION>팩스 사용가능</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ativar Fax</PARAMETER_NAME>
      <DESCRIPTION>Ativar Fax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Факс включен</PARAMETER_NAME>
      <DESCRIPTION>Факс включен</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Utskrift till fax</PARAMETER_NAME>
      <DESCRIPTION>Utskrift till fax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Faks Etkin</PARAMETER_NAME>
      <DESCRIPTION>Faks Etkin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fax Enable</PARAMETER_NAME>
      <DESCRIPTION>Fax Enable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>启用传真</PARAMETER_NAME>
      <DESCRIPTION>启用传真</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_fax_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الفاكس</PARAMETER_NAME>
      <DESCRIPTION>رقم الفاكس</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Faxnummer</PARAMETER_NAME>
      <DESCRIPTION>Faxnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de Fax</PARAMETER_NAME>
      <DESCRIPTION>Número de Fax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de fax</PARAMETER_NAME>
      <DESCRIPTION>Numéro de fax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero fax</PARAMETER_NAME>
      <DESCRIPTION>Numero fax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>FAX番号</PARAMETER_NAME>
      <DESCRIPTION>FAX番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>팩스 번호</PARAMETER_NAME>
      <DESCRIPTION>팩스 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nº do Fax</PARAMETER_NAME>
      <DESCRIPTION>Nº do Fax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер факса</PARAMETER_NAME>
      <DESCRIPTION>Номер факса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Faxnummer</PARAMETER_NAME>
      <DESCRIPTION>Faxnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Faks Numarası</PARAMETER_NAME>
      <DESCRIPTION>Faks Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fax Number</PARAMETER_NAME>
      <DESCRIPTION>Fax Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>传真号码</PARAMETER_NAME>
      <DESCRIPTION>传真号码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
