<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: Blitz Upload Mode -->
 <LOVS_ROW>
  <GUID>E811F942597A2075E0530100007FF4F2</GUID>
  <LOV_NAME>Blitz Upload Mode</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PO Receiving Transaction Upload -->
 <REPORTS_ROW>
  <GUID>F1A2B3C4D5E6F7081920A1B2C3D4E5F6</GUID>
  <SQL_TEXT>select
null action_,
null status_,
null message_,
null modified_columns_,
to_number(null) request_id_,
to_char(null) row_id,
mp.organization_code,
aps.vendor_name supplier,
assa.vendor_site_code supplier_site,
pha.segment1 po_number,
pla.line_num,
plla.shipment_num,
msibk.concatenated_segments item,
pla.item_revision,
pla.item_description,
plla.quantity quantity_ordered,
nvl(plla.quantity_received,0) quantity_received,
plla.quantity-nvl(plla.quantity_received,0) quantity_remaining,
pla.unit_meas_lookup_code unit_of_measure,
to_number(null) quantity,
to_date(null) transaction_date,
(select xxen_util.meaning(pda.destination_type_code,&apos;DESTINATION TYPE&apos;,201) from po_distributions_all pda where pda.line_location_id=plla.line_location_id and rownum=1) destination_type,
(select pda.destination_subinventory from po_distributions_all pda where pda.line_location_id=plla.line_location_id and rownum=1) subinventory,
to_char(null) locator,
(select hla.location_code from hr_locations_all hla where hla.location_id=(select pda.deliver_to_location_id from po_distributions_all pda where pda.line_location_id=plla.line_location_id and rownum=1)) deliver_to_location,
(select ft.territory_short_name from fnd_territories_vl ft where ft.territory_code=plla.country_of_origin_code) country_of_origin,
to_char(null) vendor_lot_num,
to_char(null) comments
from
po_headers_all pha,
ap_suppliers aps,
ap_supplier_sites_all assa,
po_lines_all pla,
po_line_locations_all plla,
mtl_parameters mp,
mtl_system_items_b_kfv msibk
where
pha.vendor_id=aps.vendor_id and
pha.vendor_site_id=assa.vendor_site_id(+) 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
pla.item_id=msibk.inventory_item_id(+) and
plla.ship_to_organization_id=msibk.organization_id(+) and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
nvl(plla.approved_flag,&apos;N&apos;)=&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.quantity-nvl(plla.quantity_received,0)&gt;0 and
1=1</SQL_TEXT>
  <VERSION_COMMENTS>Simplified LOVs and WHERE clause to match Oracle standard form shipment-level filtering</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <TYPE>U</TYPE>
  <UPLOAD_TYPE>A</UPLOAD_TYPE>
  <UPLOAD_OBJECT>xxen_po_upload.upload_receipt</UPLOAD_OBJECT>
  <UPLOAD_POST_PROCEDURE>xxen_po_upload.do_rcv_import</UPLOAD_POST_PROCEDURE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Receiving Transaction Upload</REPORT_NAME>
    <DESCRIPTION>PO Receiving Transaction Upload
================================
Create receiving transactions (receipts) against approved standard purchase orders.

Upload Modes
============

Create
------
Opens an empty spreadsheet where the user can manually enter PO receiving details.

Create, Update
--------------
Downloads open PO shipment lines with quantities available to receive for the selected organization.
The user fills in the Quantity and Transaction Date columns for each line to receive, then uploads.

Prerequisites
=============
- PO must be approved and not cancelled or closed.
- PO shipment must have remaining quantity to receive.
- Transaction date must be in an open inventory receiving period.

Fields
======
- Organization Code: Required. The receiving inventory organization.
- PO Number: Required. The purchase order number.
- Line Num: Required. The PO line number.
- Shipment Num: Required. The PO shipment number.
- Item Revision: Optional. Item revision (defaults from PO line, override for revision-controlled items).
- Quantity: Required. The quantity to receive (must be greater than zero).
- Transaction Date: Required. The date of the receipt.
- Destination Type: Optional. Inventory, Expense, or Shop Floor (defaults from PO distribution).
- Subinventory: Optional. Destination subinventory (defaults from PO distribution).
- Locator: Optional. Stock locator within the subinventory (required for locator-controlled subinventories).
- Deliver To Location: Optional. Override the deliver-to location.
- Country of Origin: Optional. Country of origin for trade compliance.
- Vendor Lot Num: Optional. Supplier lot number for lot tracking.
- Comments: Optional. Receipt comments.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</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>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>C</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mp.organization_code=:p_organization</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
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>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>pha.segment1=:p_po_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
pha.segment1 value,
(select aps.vendor_name from ap_suppliers aps where aps.vendor_id=pha.vendor_id) description
from
po_headers_all pha,
po_line_locations_all plla
where
pha.po_header_id=plla.po_header_id and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
nvl(plla.approved_flag,&apos;N&apos;)=&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>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PO Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </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>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>6</COLUMN_NUMBER>
    <COLUMN_NAME>ROW_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>7</COLUMN_NUMBER>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
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>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>8</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLIER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DEFAULT_VALUE>select
aps.vendor_name
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
ap_suppliers aps
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.vendor_id=aps.vendor_id</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>9</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLIER_SITE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DEFAULT_VALUE>select
assa.vendor_site_code
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
ap_supplier_sites_all assa
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.vendor_site_id=assa.vendor_site_id</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>10</COLUMN_NUMBER>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
pha.segment1 value,
(select aps.vendor_name from ap_suppliers aps where aps.vendor_id=pha.vendor_id) description
from
mtl_parameters mp,
po_line_locations_all plla,
po_headers_all pha
where
mp.organization_code=:$column$.organization_code and
plla.ship_to_organization_id=mp.organization_id and
plla.po_header_id=pha.po_header_id and
plla.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
nvl(plla.approved_flag,&apos;N&apos;)=&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.quantity-nvl(plla.quantity_received,0)&gt;0
order by 1</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>11</COLUMN_NUMBER>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
pla.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=:$column$.organization_code 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
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.quantity-nvl(plla.quantity_received,0)&gt;0
order by 1</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>12</COLUMN_NUMBER>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
plla.shipment_num value,
plla.quantity-nvl(plla.quantity_received,0)||&apos; &apos;||pla.unit_meas_lookup_code||&apos; remaining&apos; description
from
mtl_parameters mp,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla
where
mp.organization_code=:$column$.organization_code 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=plla.po_line_id and
plla.ship_to_organization_id=mp.organization_id 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.quantity-nvl(plla.quantity_received,0)&gt;0
order by 1</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>13</COLUMN_NUMBER>
    <COLUMN_NAME>ITEM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DEFAULT_VALUE>select
msibk.concatenated_segments
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla,
mtl_system_items_b_kfv msibk
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
pla.item_id=msibk.inventory_item_id and
plla.ship_to_organization_id=msibk.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos;</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>14</COLUMN_NUMBER>
    <COLUMN_NAME>ITEM_REVISION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <LOV_QUERY_DSP>select
mir.revision value,
null description
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
mtl_item_revisions mir
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.item_id=mir.inventory_item_id and
mir.organization_id=mp.organization_id
order by mir.revision</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
pla.item_revision
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>15</COLUMN_NUMBER>
    <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DEFAULT_VALUE>select
pla.item_description
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>16</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,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos;</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>17</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY_RECEIVED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>select
nvl(plla.quantity_received,0)
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos;</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>18</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY_REMAINING</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>select
plla.quantity-nvl(plla.quantity_received,0)
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos;</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>19</COLUMN_NUMBER>
    <COLUMN_NAME>UNIT_OF_MEASURE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <DEFAULT_VALUE>select
pla.unit_meas_lookup_code
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num</DEFAULT_VALUE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>20</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <DEFAULT_VALUE>:$column$.quantity_remaining</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>21</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_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>22</COLUMN_NUMBER>
    <COLUMN_NAME>DESTINATION_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
flvv.lookup_code id,
flvv.meaning value,
flvv.description
from
fnd_lookup_values_vl flvv
where
flvv.lookup_type=&apos;DESTINATION TYPE&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)&gt;=sysdate
order by flvv.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
xxen_util.meaning(pda.destination_type_code,&apos;DESTINATION TYPE&apos;,201)
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla,
po_distributions_all pda
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos; and
plla.line_location_id=pda.line_location_id and
rownum=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>23</COLUMN_NUMBER>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msub.secondary_inventory_name value,
msub.description
from
mtl_parameters mp,
mtl_secondary_inventories msub
where
mp.organization_code=:$column$.organization_code and
msub.organization_id=mp.organization_id and
nvl(msub.disable_date,sysdate)&gt;=sysdate
order by
msub.secondary_inventory_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
pda.destination_subinventory
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla,
po_distributions_all pda
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos; and
plla.line_location_id=pda.line_location_id and
rownum=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>24</COLUMN_NUMBER>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
milk.inventory_location_id id,
milk.concatenated_segments value,
milk.description
from
mtl_parameters mp,
mtl_item_locations_kfv milk
where
mp.organization_code=:$column$.organization_code and
milk.organization_id=mp.organization_id and
milk.subinventory_code=:$column$.subinventory and
nvl(milk.disable_date,sysdate)&gt;=sysdate
order by milk.concatenated_segments</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>25</COLUMN_NUMBER>
    <COLUMN_NAME>DELIVER_TO_LOCATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hla.location_id id,
hla.location_code value,
hla.description
from
hr_locations_all hla
where
nvl(hla.inactive_date,sysdate)&gt;=sysdate
order by
hla.location_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
hla.location_code
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla,
po_distributions_all pda,
hr_locations_all hla
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos; and
plla.line_location_id=pda.line_location_id and
pda.deliver_to_location_id=hla.location_id and
rownum=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>26</COLUMN_NUMBER>
    <COLUMN_NAME>COUNTRY_OF_ORIGIN</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
ft.territory_code id,
ft.territory_short_name value,
null description
from
fnd_territories_vl ft
where
nvl(ft.obsolete_flag,&apos;N&apos;)=&apos;N&apos;
order by ft.territory_short_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
ft.territory_short_name
from
mtl_parameters mp,
org_organization_definitions ood,
po_headers_all pha,
po_lines_all pla,
po_line_locations_all plla,
fnd_territories_vl ft
where
mp.organization_code=:$column$.organization_code and
mp.organization_id=ood.organization_id and
pha.segment1=:$column$.po_number and
pha.org_id=ood.operating_unit and
pha.po_header_id=pla.po_header_id and
pla.line_num=:$column$.line_num and
pla.po_line_id=plla.po_line_id and
plla.shipment_num=:$column$.shipment_num and
plla.ship_to_organization_id=mp.organization_id and
plla.shipment_type&lt;&gt;&apos;BLANKET&apos; and
plla.country_of_origin_code=ft.territory_code</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>27</COLUMN_NUMBER>
    <COLUMN_NAME>VENDOR_LOT_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>28</COLUMN_NUMBER>
    <COLUMN_NAME>COMMENTS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>2</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>3</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>4</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipment_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_item_revision</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ITEM_REVISION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_destination_type_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>DESTINATION_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_subinventory</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_locator_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_deliver_to_location_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>DELIVER_TO_LOCATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_country_of_origin_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>COUNTRY_OF_ORIGIN</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_vendor_lot_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>VENDOR_LOT_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_comments</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>COMMENTS</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_row_id</PARAMETER_NAME>
    <IN_OUT>in/out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>ROW_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>16</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>17</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_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>x_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>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Order By</SQL_TYPE>
    <SQL_TEXT>organization_code,
po_number,
line_num,
shipment_num</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Success SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xxen_upload.status_meaning(xxen_upload.status_success) status_,
&apos;Receipt &apos;||rsh.receipt_num||&apos; created, quantity &apos;||rt.quantity message_,
xu.modified_columns_,
xu.request_id_,
xu.row_id,
xu.organization_code,
xu.supplier,
xu.supplier_site,
xu.po_number,
xu.line_num,
xu.shipment_num,
xu.item,
xu.item_revision,
xu.item_description,
xu.quantity_ordered,
nvl(plla.quantity_received,0) quantity_received,
plla.quantity-nvl(plla.quantity_received,0) quantity_remaining,
xu.unit_of_measure,
rt.quantity,
rt.transaction_date,
xu.destination_type,
xu.subinventory,
xu.locator,
xu.deliver_to_location,
xu.country_of_origin,
xu.vendor_lot_num,
xu.comments
from
xxen_po_receiving_trans_7009_u xu,
rcv_transactions rt,
rcv_shipment_headers rsh,
po_line_locations_all plla,
po_lines_all pla,
po_headers_all pha
where
xu.status_code_=xxen_upload.status_success and
to_number(xu.row_id)=rt.interface_transaction_id and
rt.transaction_type=&apos;RECEIVE&apos; and
rt.shipment_header_id=rsh.shipment_header_id and
rt.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</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>COUNTRY_OF_ORIGIN</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>COUNTRY_OF_ORIGIN</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>COUNTRY_OF_ORIGIN</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>COUNTRY_OF_ORIGIN</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DELIVER_TO_LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DELIVER_TO_LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DELIVER_TO_LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DELIVER_TO_LOCATION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DESTINATION_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DESTINATION_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DESTINATION_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>DESTINATION_TYPE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_DESCRIPTION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_DESCRIPTION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_DESCRIPTION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>ITEM_REVISION</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LINE_NUM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LINE_NUM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>LOCATOR</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>PO_NUMBER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.quantity_remaining</FLEX_BIND>
    <COLUMN_NAME>QUANTITY_REMAINING</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_ORDERED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_ORDERED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_ORDERED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_ORDERED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_RECEIVED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_RECEIVED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_RECEIVED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_RECEIVED</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_REMAINING</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_REMAINING</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_REMAINING</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>QUANTITY_REMAINING</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SHIPMENT_NUM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SHIPMENT_NUM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SHIPMENT_NUM</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUBINVENTORY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUBINVENTORY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>LOV query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUBINVENTORY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUBINVENTORY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.shipment_num</FLEX_BIND>
    <COLUMN_NAME>SHIPMENT_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUBINVENTORY</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUPPLIER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUPPLIER</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUPPLIER_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>SUPPLIER_SITE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.line_num</FLEX_BIND>
    <COLUMN_NAME>LINE_NUM</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>UNIT_OF_MEASURE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>UNIT_OF_MEASURE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Default value</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.po_number</FLEX_BIND>
    <COLUMN_NAME>PO_NUMBER</COLUMN_NAME>
    <DEPENDENT_COLUMN_NAME>UNIT_OF_MEASURE</DEPENDENT_COLUMN_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.organization_code</FLEX_BIND>
    <COLUMN_NAME>ORGANIZATION_CODE</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_locator_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
   <UPLOAD_DEPENDENCIES_ROW>
    <DEPENDENCY_TYPE>Value to id query</DEPENDENCY_TYPE>
    <FLEX_BIND>:$column$.subinventory</FLEX_BIND>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <DEPENDENT_UPLOAD_PARAM_NAME>p_locator_id</DEPENDENT_UPLOAD_PARAM_NAME>
   </UPLOAD_DEPENDENCIES_ROW>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
