<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 Receiving Transactions Register -->
 <REPORTS_ROW>
  <GUID>C6E085D471D951A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT RCT.TRANSACTION_ID TX_ID
,HRU.NAME ORG
,PLC1.DISPLAYED_FIELD SRC_TYPE
,POV.VENDOR_NAME SRC
,DECODE(POL.purchase_basis,
&apos;TEMP LABOR&apos;,POL.contractor_first_name || &apos; &apos; || POL.contractor_last_name,
null) C_FLEX_ITEM
,null C_FLEX_CAT
,RSL.ITEM_REVISION REV
,RSL.ITEM_DESCRIPTION DES
,RSH.RECEIPT_NUM RECEIPT_NUM
,POH.SEGMENT1 || DECODE (POR.RELEASE_NUM,NULL,NULL,&apos;-&apos; || POR.RELEASE_NUM) || DECODE (POL.LINE_NUM,NULL,NULL,&apos;-&apos; || POL.LINE_NUM) || DECODE (PLL.SHIPMENT_NUM,NULL,NULL,&apos;-&apos;|| PLL.SHIPMENT_NUM) DOC_NUM
,TO_CHAR(RCT.TRANSACTION_DATE,&apos;DD/MON/YYYY HH24:MI:SS&apos;) TX_DATE
,PLC2.DISPLAYED_FIELD TX_TYPE
,DECODE(POL.matching_basis,
&apos;AMOUNT&apos;,RCT.currency_code,
RCT.UNIT_OF_MEASURE) UOM
,DECODE(POL.matching_basis,
&apos;AMOUNT&apos;,NULL,
PLL.UNIT_MEAS_LOOKUP_CODE) PO_UOM
,round(DECODE(POL.matching_basis,
&apos;AMOUNT&apos;,RCT.amount,
RCT.QUANTITY),
:P_qty_precision) QTY
,RCT.PO_UNIT_PRICE PRICE
,PDT.TYPE_NAME DOC_TYPE
,P2.FULL_NAME BUYER_PREPARER
,P1.FULL_NAME RECEIVER
,RSH.PACKING_SLIP PCKING_SLIP
,RCT.CREATION_DATE CREATION_DATE
,RCT.INSPECTION_QUALITY_CODE Q_CODE
,DECODE(RCT.RECEIPT_EXCEPTION_FLAG,&apos;Y&apos;,:yes,&apos;N&apos;,:no,null) EXCEPTION
,PLC3.DISPLAYED_FIELD PAR_TX_TYPE
,PLC.DISPLAYED_FIELD DESTINATION_TYPE
,P3.FULL_NAME DELIVER_TO_PERSON
,LOT.LOCATION_CODE DELIVER_TO_LOCATION
,RCT.SUBINVENTORY DESTINATION_SUBINVENTORY
,null C_FLEX_LOCATOR
,MTR.REASON_NAME TX_REASON
,RSL.ITEM_ID LS_ITEM_ID
,RCT.TRANSACTION_ID LS_TRANSACTION_ID
,RCT.SHIPMENT_LINE_ID LS_SHIPMENT_LINE_ID
,RCT.ORGANIZATION_ID LS_ORGANIZATION_ID
,WLPN1.LICENSE_PLATE_NUMBER LICENSE_PLATE_NUMBER,
nvl2(RSL.ITEM_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_item_disp&apos;,&apos;INV&apos;,&apos;MSTK&apos;,101,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_item_disp,
nvl2(RSL.CATEGORY_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_cat_disp&apos;,&apos;INV&apos;,&apos;MCAT&apos;,MCA.STRUCTURE_ID,NULL,MCA.CATEGORY_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_cat_disp,
nvl2(RCT.locator_id,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_locator_disp&apos;,&apos;INV&apos;,&apos;MTLL&apos;,101,MSL.ORGANIZATION_ID,MSL.INVENTORY_LOCATION_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_FLEX_LOCATOR_DISP,
PO_RCVTXRTR_new_XMLP_PKG.rcv_uom_convertformula(DECODE (POL.matching_basis,&apos;AMOUNT&apos;,NULL,PLL.UNIT_MEAS_LOOKUP_CODE),DECODE (POL.matching_basis,&apos;AMOUNT&apos;,RCT.currency_code,RCT.UNIT_OF_MEASURE),RSL.ITEM_ID,RCT.PO_UNIT_PRICE) RCV_UOM_CONVERT
FROM
PO_LOOKUP_CODES PLC,
PO_LOOKUP_CODES PLC1,
PO_LOOKUP_CODES PLC2,
PO_LOOKUP_CODES PLC3,
PO_RELEASES_ALL POR,
PO_DOCUMENT_TYPES PDT,
PO_DISTRIBUTIONS_ALL POD,
PER_PEOPLE_F P2,
PER_PEOPLE_F P3,
HR_LOCATIONS_ALL_TL LOT,
MTL_TRANSACTION_REASONS MTR,
PO_VENDORS POV,
HR_ORGANIZATION_UNITS HRU,
MTL_SYSTEM_ITEMS MSI,
MTL_CATEGORIES MCA,
MTL_ITEM_LOCATIONS MSL,
PO_HEADERS POH,
PO_LINES_ALL POL,
PO_LINE_LOCATIONS_ALL PLL,
RCV_TRANSACTIONS PAR,
RCV_SHIPMENT_LINES RSL,
RCV_SHIPMENT_HEADERS RSH,
PER_PEOPLE_F P1,
RCV_TRANSACTIONS RCT,
WMS_LICENSE_PLATE_NUMBERS WLPN1
WHERE MSI.INVENTORY_ITEM_ID (+)=RSL.ITEM_ID
AND nvl(MSI.ORGANIZATION_ID,:organization_id)=:organization_id
AND MCA.CATEGORY_ID=RSL.CATEGORY_ID
AND MSL.INVENTORY_LOCATION_ID (+)=RCT.LOCATOR_ID
AND nvl(MSL.ORGANIZATION_ID,RCT.ORGANIZATION_ID)=RCT.ORGANIZATION_ID
AND RCT.SOURCE_DOCUMENT_CODE=&apos;PO&apos;
AND RSH.RECEIPT_SOURCE_CODE || &apos;&apos;=&apos;VENDOR&apos;
AND RCT.SHIPMENT_LINE_ID=RSL.SHIPMENT_LINE_ID
AND RCT.SHIPMENT_HEADER_ID=RSH.SHIPMENT_HEADER_ID
AND RCT.PO_HEADER_ID=POH.PO_HEADER_ID
AND RCT.PO_LINE_ID=POL.PO_LINE_ID
AND RCT.PO_LINE_LOCATION_ID=PLL.LINE_LOCATION_ID
AND RCT.PO_DISTRIBUTION_ID=POD.PO_DISTRIBUTION_ID (+)
AND RCT.PO_RELEASE_ID=POR.PO_RELEASE_ID (+)
AND ((POH.TYPE_LOOKUP_CODE=&apos;STANDARD&apos;
AND
PDT.DOCUMENT_TYPE_CODE=&apos;PO&apos;
AND
PDT.DOCUMENT_SUBTYPE=&apos;STANDARD&apos;)
OR
(PDT.DOCUMENT_TYPE_CODE=&apos;RELEASE&apos;
AND
PDT.DOCUMENT_SUBTYPE=NVL(POR.RELEASE_TYPE,&apos;~&apos;)))
AND (RCT.EMPLOYEE_ID=P1.PERSON_ID (+)
AND trunc(RCT.CREATION_DATE) BETWEEN
NVL(P1.EFFECTIVE_START_DATE,trunc(RCT.CREATION_DATE)) AND
NVL(P1.EFFECTIVE_END_DATE,trunc(RCT.CREATION_DATE)))
AND (POH.AGENT_ID=P2.PERSON_ID (+)
AND trunc(POH.APPROVED_DATE) BETWEEN
NVL(P2.EFFECTIVE_START_DATE,trunc(POH.APPROVED_DATE))
AND NVL(P2.EFFECTIVE_END_DATE,trunc(POH.APPROVED_DATE)))
AND PLC1.LOOKUP_CODE=RSH.RECEIPT_SOURCE_CODE || &apos;&apos;
AND PLC1.LOOKUP_TYPE=&apos;SHIPMENT SOURCE TYPE&apos;
AND RSH.VENDOR_ID=POV.VENDOR_ID
AND PAR.TRANSACTION_ID (+)=RCT.PARENT_TRANSACTION_ID
AND LOT.LOCATION_ID(+)=RCT.DELIVER_TO_LOCATION_ID
AND LOT.LANGUAGE(+)=USERENV(&apos;LANG&apos;)
AND (P3.PERSON_ID(+)=RCT.DELIVER_TO_PERSON_ID
and trunc(RCT.CREATION_DATE) BETWEEN
NVL(P3.EFFECTIVE_START_DATE,trunc(RCT.CREATION_DATE)) AND
NVL(P3.EFFECTIVE_END_DATE,trunc(RCT.CREATION_DATE)))
AND PLC.LOOKUP_CODE=RCT.DESTINATION_TYPE_CODE
AND PLC.LOOKUP_TYPE=&apos;RCV DESTINATION TYPE&apos;
AND PLC2.LOOKUP_TYPE=&apos;RCV TRANSACTION TYPE&apos;
AND PLC2.LOOKUP_CODE=RCT.TRANSACTION_TYPE
AND PLC3.LOOKUP_TYPE (+)=&apos;RCV TRANSACTION TYPE&apos;
AND PLC3.LOOKUP_CODE (+)=PAR.TRANSACTION_TYPE
AND HRU.ORGANIZATION_ID=RCT.ORGANIZATION_ID
AND &amp;P_WHERE_ORG_ID
AND MTR.REASON_ID(+)=RCT.REASON_ID
AND &amp;P_WHERE_RECEIPT_NUM_FROM
AND &amp;P_WHERE_RECEIPT_NUM_TO
AND &amp;P_WHERE_SHIP_NUM_FROM
AND &amp;P_WHERE_SHIP_NUM_TO
AND &amp;P_WHERE_ITEM
AND &amp;P_WHERE_CAT
AND &amp;P_WHERE_PO_NUM_FROM
AND &amp;P_WHERE_PO_NUM_TO
AND &amp;P_WHERE_TRX_DATE_FROM
AND &amp;P_WHERE_TRX_DATE_TO
AND &amp;P_WHERE_TRX_TYPE
AND nvl(P1.FULL_NAME,&apos;~&apos;)=nvl(:P_receiver,nvl(P1.FULL_NAME,&apos;~&apos;))
AND &amp;P_WHERE_BUYER
AND &amp;P_WHERE_VENDOR_FROM
AND &amp;P_WHERE_VENDOR_TO
AND ((:P_req_num_from is null
and :P_req_num_to is null
and :P_rma_num_from is null
and :P_rma_num_to is null
and :P_customer_from is null
and :P_customer_to is null)
OR(:P_vendor_from is not null
or :P_vendor_to is not null
or :P_po_num_from is not null
or :P_po_num_to is not null))
AND (:P_exception is null
or
(:P_exception is not null
and rct.receipt_exception_flag=:P_exception))
AND RCT.TRANSFER_LPN_ID=WLPN1.LPN_ID(+)
UNION
SELECT RCT.TRANSACTION_ID TX_ID
,HRU.NAME ORG
,PLC1.DISPLAYED_FIELD SRC_TYPE
,HRU1.NAME || PRL.SOURCE_SUBINVENTORY SRC
,null C_FLEX_ITEM
,null C_FLEX_CAT
,RSL.ITEM_REVISION REV
,RSL.ITEM_DESCRIPTION DES
,RSH.RECEIPT_NUM RECEIPT_NUM
,PRH.SEGMENT1 DOC_NUM
,TO_CHAR(RCT.TRANSACTION_DATE,&apos;DD/MON/YYYY HH24:MI:SS&apos;) TX_DATE
,PLC2.DISPLAYED_FIELD TX_TYPE
,RCT.UNIT_OF_MEASURE UOM
,NULL PO_UOM
,round(RCT.QUANTITY,:P_qty_precision) QTY
,PRL.UNIT_PRICE PRICE
,PDT.TYPE_NAME DOC_TYPE
,P2.FULL_NAME BUYER_PREPARER
,P1.FULL_NAME RECEIVER
,RSH.PACKING_SLIP PCKING_SLIP
,RCT.CREATION_DATE CREATION_DATE
,RCT.INSPECTION_QUALITY_CODE Q_CODE
,DECODE(RCT.RECEIPT_EXCEPTION_FLAG,&apos;Y&apos;,:yes,&apos;N&apos;,:no,null) EXCEPTION
,PLC3.DISPLAYED_FIELD PAR_TX_TYPE
,PLC.DISPLAYED_FIELD DESTINATION_TYPE
,P3.FULL_NAME DELIVER_TO_PERSON
,LOT.LOCATION_CODE DELIVER_TO_LOCATION
,RCT.SUBINVENTORY DESTINATION_SUBINVENTORY
,null C_FLEX_LOCATOR
,MTR.REASON_NAME TX_REASON
,RSL.ITEM_ID LS_ITEM_ID
,RCT.TRANSACTION_ID LS_TRANSACTION_ID
,RCT.SHIPMENT_LINE_ID LS_SHIPMENT_LINE_ID
,RCT.ORGANIZATION_ID LS_ORGANIZATION_ID
,WLPN1.LICENSE_PLATE_NUMBER LICENSE_PLATE_NUMBER,
nvl2(RSL.ITEM_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_item_disp&apos;,&apos;INV&apos;,&apos;MSTK&apos;,101,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_item_disp,
nvl2(RSL.CATEGORY_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_cat_disp&apos;,&apos;INV&apos;,&apos;MCAT&apos;,MCA.STRUCTURE_ID,NULL,MCA.CATEGORY_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_cat_disp,
nvl2(RCT.locator_id,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_locator_disp&apos;,&apos;INV&apos;,&apos;MTLL&apos;,101,MSL.ORGANIZATION_ID,MSL.INVENTORY_LOCATION_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_FLEX_LOCATOR_DISP,
PO_RCVTXRTR_new_XMLP_PKG.rcv_uom_convertformula(NULL,RCT.UNIT_OF_MEASURE,RSL.ITEM_ID,PRL.UNIT_PRICE) RCV_UOM_CONVERT
FROM
PO_LOOKUP_CODES PLC,
PO_LOOKUP_CODES PLC1,
PO_LOOKUP_CODES PLC2,
PO_LOOKUP_CODES PLC3,
PO_DOCUMENT_TYPES PDT,
PER_PEOPLE_F P2,
PER_PEOPLE_F P3,
MTL_TRANSACTION_REASONS MTR,
HR_ORGANIZATION_UNITS HRU,
HR_LOCATIONS_ALL_TL LOT,
HR_ORGANIZATION_UNITS HRU1,
MTL_SYSTEM_ITEMS MSI,
MTL_CATEGORIES MCA,
MTL_ITEM_LOCATIONS MSL,
PO_REQUISITION_HEADERS PRH,
PO_REQUISITION_LINES_ALL PRL,
RCV_TRANSACTIONS PAR,
RCV_SHIPMENT_LINES RSL,
RCV_SHIPMENT_HEADERS RSH,
PER_PEOPLE_F P1,
RCV_TRANSACTIONS RCT,
WMS_LICENSE_PLATE_NUMBERS WLPN1
WHERE MSI.INVENTORY_ITEM_ID (+)=RSL.ITEM_ID
AND nvl(MSI.ORGANIZATION_ID,:organization_id)=:organization_id
AND MCA.CATEGORY_ID=RSL.CATEGORY_ID
AND MSL.INVENTORY_LOCATION_ID (+)=RCT.LOCATOR_ID
AND nvl(MSL.ORGANIZATION_ID,RCT.ORGANIZATION_ID)=RCT.ORGANIZATION_ID
AND RCT.SHIPMENT_LINE_ID=RSL.SHIPMENT_LINE_ID
AND RCT.SHIPMENT_HEADER_ID=RSH.SHIPMENT_HEADER_ID
AND RCT.REQUISITION_LINE_ID=PRL.REQUISITION_LINE_ID
AND PRL.REQUISITION_HEADER_ID=PRH.REQUISITION_HEADER_ID
AND RSH.ORGANIZATION_ID=HRU1.ORGANIZATION_ID
AND PDT.DOCUMENT_SUBTYPE=PRH.TYPE_LOOKUP_CODE
AND PDT.DOCUMENT_TYPE_CODE=&apos;REQUISITION&apos;
AND RCT.SOURCE_DOCUMENT_CODE=&apos;REQ&apos;
AND RSH.RECEIPT_SOURCE_CODE || &apos;&apos;=&apos;INTERNAL ORDER&apos;
AND (RCT.EMPLOYEE_ID=P1.PERSON_ID (+)
AND trunc(RCT.CREATION_DATE) BETWEEN
NVL(P1.EFFECTIVE_START_DATE,trunc(RCT.CREATION_DATE)) AND
NVL(P1.EFFECTIVE_END_DATE,trunc(RCT.CREATION_DATE)))
AND (PRH.PREPARER_ID=P2.PERSON_ID
AND trunc(PRH.LAST_UPDATE_DATE) BETWEEN
NVL(P2.EFFECTIVE_START_DATE,trunc(PRH.LAST_UPDATE_DATE)) AND
NVL(P2.EFFECTIVE_END_DATE,trunc(PRH.LAST_UPDATE_DATE)))
AND PLC1.LOOKUP_CODE=RSH.RECEIPT_SOURCE_CODE || &apos;&apos;
AND PLC1.LOOKUP_TYPE=&apos;SHIPMENT SOURCE TYPE&apos;
AND PAR.TRANSACTION_ID (+)=RCT.PARENT_TRANSACTION_ID
AND PLC.LOOKUP_CODE=PRL.DESTINATION_TYPE_CODE
AND PLC.LOOKUP_TYPE=&apos;RCV DESTINATION TYPE&apos;
AND (P3.PERSON_ID=PRL.TO_PERSON_ID
AND trunc(PRL.LAST_UPDATE_DATE) BETWEEN
NVL(P3.EFFECTIVE_START_DATE,trunc(PRL.LAST_UPDATE_DATE)) AND
NVL(P3.EFFECTIVE_END_DATE,trunc(PRL.LAST_UPDATE_DATE)))
AND LOT.LOCATION_ID(+)=PRL.DELIVER_TO_LOCATION_ID
AND LOT.LANGUAGE(+)=USERENV(&apos;LANG&apos;)
AND PLC2.LOOKUP_TYPE=&apos;RCV TRANSACTION TYPE&apos;
AND PLC2.LOOKUP_CODE=RCT.TRANSACTION_TYPE
AND PLC3.LOOKUP_TYPE (+)=&apos;RCV TRANSACTION TYPE&apos;
AND PLC3.LOOKUP_CODE (+)=PAR.TRANSACTION_TYPE
AND HRU.ORGANIZATION_ID=RCT.ORGANIZATION_ID
AND &amp;P_WHERE_ORG_ID
AND MTR.REASON_ID(+)=RCT.REASON_ID
AND &amp;P_WHERE_RECEIPT_NUM_FROM
AND &amp;P_WHERE_RECEIPT_NUM_TO
AND &amp;P_WHERE_SHIP_NUM_FROM
AND &amp;P_WHERE_SHIP_NUM_TO
AND &amp;P_WHERE_ITEM
AND &amp;P_WHERE_CAT
AND &amp;P_WHERE_REQ_NUM_FROM
AND &amp;P_WHERE_REQ_NUM_TO
AND &amp;P_WHERE_TRX_DATE_FROM
AND &amp;P_WHERE_TRX_DATE_TO
AND &amp;P_WHERE_TRX_TYPE
AND nvl(P1.FULL_NAME,&apos;~&apos;)=nvl(:P_receiver,nvl(P1.FULL_NAME,&apos;~&apos;))
AND &amp;P_WHERE_BUYER
AND ((:P_po_num_from is null
and :P_po_num_to is null
and :P_vendor_from is null
and :P_vendor_to is null
and :P_rma_num_from is null
and :P_rma_num_to is null
and :P_customer_from is null
and :P_customer_to is null)
OR(:P_req_num_from is not null
or :P_req_num_to is not null))
AND (:P_exception is null
or
(:P_exception is not null
and rct.receipt_exception_flag=:P_exception))
AND RCT.TRANSFER_LPN_ID=WLPN1.LPN_ID(+)
UNION
SELECT RCT.TRANSACTION_ID TX_ID
,HRU.NAME ORG
,PLC1.DISPLAYED_FIELD SRC_TYPE
,HRU1.NAME SRC
,null C_FLEX_ITEM
,null C_FLEX_CAT
,RSL.ITEM_REVISION REV
,RSL.ITEM_DESCRIPTION DES
,RSH.RECEIPT_NUM RECEIPT_NUM
,RSH.SHIPMENT_NUM DOC_NUM
,TO_CHAR(RCT.TRANSACTION_DATE,&apos;DD/MON/YYYY HH24:MI:SS&apos;) TX_DATE
,PLC2.DISPLAYED_FIELD TX_TYPE
,RCT.UNIT_OF_MEASURE UOM
,NULL PO_UOM
,round(RCT.QUANTITY,:P_qty_precision) QTY
,RSL.SHIPMENT_UNIT_PRICE PRICE
,PLC4.DISPLAYED_FIELD DOC_TYPE
,&apos;&apos; BUYER_PREPARER
,P.FULL_NAME RECEIVER
,RSH.PACKING_SLIP PCKING_SLIP
,RCT.CREATION_DATE CREATION_DATE
,RCT.INSPECTION_QUALITY_CODE Q_CODE
,DECODE(RCT.RECEIPT_EXCEPTION_FLAG,&apos;Y&apos;,:yes,&apos;N&apos;,:no,null) EXCEPTION
,PLC3.DISPLAYED_FIELD PAR_TX_TYPE
,PLC.DISPLAYED_FIELD DESTINATION_TYPE
,P1.FULL_NAME DELIVER_TO_PERSON
,LOT.LOCATION_CODE DELIVER_TO_LOCATION
,RCT.SUBINVENTORY DESTINATION_SUBINVENTORY
,null C_FLEX_LOCATOR
,MTR.REASON_NAME TX_REASON
,RSL.ITEM_ID LS_ITEM_ID
,RCT.TRANSACTION_ID LS_TRANSACTION_ID
,RCT.SHIPMENT_LINE_ID LS_SHIPMENT_LINE_ID
,RCT.ORGANIZATION_ID LS_ORGANIZATION_ID
,WLPN1.LICENSE_PLATE_NUMBER LICENSE_PLATE_NUMBER,
nvl2(RSL.ITEM_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_item_disp&apos;,&apos;INV&apos;,&apos;MSTK&apos;,101,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_item_disp,
nvl2(RSL.CATEGORY_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_cat_disp&apos;,&apos;INV&apos;,&apos;MCAT&apos;,MCA.STRUCTURE_ID,NULL,MCA.CATEGORY_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_cat_disp,
nvl2(RCT.locator_id,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_locator_disp&apos;,&apos;INV&apos;,&apos;MTLL&apos;,101,MSL.ORGANIZATION_ID,MSL.INVENTORY_LOCATION_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_FLEX_LOCATOR_DISP,
PO_RCVTXRTR_new_XMLP_PKG.rcv_uom_convertformula(NULL,RCT.UNIT_OF_MEASURE,RSL.ITEM_ID,RSL.SHIPMENT_UNIT_PRICE) RCV_UOM_CONVERT
FROM PO_LOOKUP_CODES PLC
,PO_LOOKUP_CODES PLC1
,PO_LOOKUP_CODES PLC2
,PO_LOOKUP_CODES PLC3
,PO_LOOKUP_CODES PLC4
,PER_PEOPLE_F P1
,HR_ORGANIZATION_UNITS HRU1
,HR_LOCATIONS_ALL_TL LOT
,MTL_TRANSACTION_REASONS MTR
,HR_ORGANIZATION_UNITS HRU
,MTL_SYSTEM_ITEMS MSI
,MTL_CATEGORIES MCA
,MTL_ITEM_LOCATIONS MSL
,RCV_TRANSACTIONS PAR
,RCV_SHIPMENT_LINES RSL
,RCV_SHIPMENT_HEADERS RSH
,PER_PEOPLE_F P
,RCV_TRANSACTIONS RCT
,WMS_LICENSE_PLATE_NUMBERS WLPN1
WHERE MSI.INVENTORY_ITEM_ID (+)=RSL.ITEM_ID
AND nvl(MSI.ORGANIZATION_ID,:organization_id)=:organization_id
AND MCA.CATEGORY_ID=RSL.CATEGORY_ID
AND MSL.INVENTORY_LOCATION_ID (+)=RCT.LOCATOR_ID
AND nvl(MSL.ORGANIZATION_ID,RCT.ORGANIZATION_ID)=RCT.ORGANIZATION_ID
AND RCT.SHIPMENT_LINE_ID=RSL.SHIPMENT_LINE_ID
AND RCT.SHIPMENT_HEADER_ID=RSH.SHIPMENT_HEADER_ID
AND RSH.RECEIPT_SOURCE_CODE || &apos;&apos;=&apos;INVENTORY&apos;
AND PLC4.LOOKUP_CODE=RCT.SOURCE_DOCUMENT_CODE
AND PLC4.LOOKUP_TYPE=&apos;SHIPMENT SOURCE DOCUMENT TYPE&apos;
AND PLC1.LOOKUP_CODE=RSH.RECEIPT_SOURCE_CODE || &apos;&apos;
AND PLC1.LOOKUP_TYPE=&apos;SHIPMENT SOURCE TYPE&apos;
AND (RCT.EMPLOYEE_ID=P.person_id (+)
AND trunc(RCT.CREATION_DATE) BETWEEN
NVL(P.EFFECTIVE_START_DATE,trunc(RCT.CREATION_DATE)) AND
NVL(P.EFFECTIVE_END_DATE,trunc(RCT.CREATION_DATE)))
AND RSH.ORGANIZATION_ID=HRU1.ORGANIZATION_ID
AND PAR.TRANSACTION_ID (+)=RCT.PARENT_TRANSACTION_ID
AND LOT.LOCATION_ID(+)=RCT.DELIVER_TO_LOCATION_ID
AND LOT.LANGUAGE(+)=USERENV(&apos;LANG&apos;)
AND (P1.person_id(+)=RCT.DELIVER_TO_PERSON_ID
AND trunc(RCT.CREATION_DATE) BETWEEN
NVL(P1.EFFECTIVE_START_DATE,trunc(RCT.CREATION_DATE)) AND
NVL(P1.EFFECTIVE_END_DATE,trunc(RCT.CREATION_DATE)))
AND PLC.LOOKUP_CODE=RSL.DESTINATION_TYPE_CODE
AND PLC.LOOKUP_TYPE=&apos;RCV DESTINATION TYPE&apos;
AND PLC2.LOOKUP_TYPE=&apos;RCV TRANSACTION TYPE&apos;
AND PLC2.LOOKUP_CODE=RCT.TRANSACTION_TYPE
AND PLC3.LOOKUP_TYPE (+)=&apos;RCV TRANSACTION TYPE&apos;
AND PLC3.LOOKUP_CODE (+)=PAR.TRANSACTION_TYPE
AND HRU.ORGANIZATION_ID=RCT.ORGANIZATION_ID
AND &amp;P_WHERE_ORG_ID
AND MTR.REASON_ID(+)=RCT.REASON_ID
AND &amp;P_WHERE_RECEIPT_NUM_FROM
AND &amp;P_WHERE_RECEIPT_NUM_TO
AND &amp;P_WHERE_SHIP_NUM_FROM
AND &amp;P_WHERE_SHIP_NUM_TO
AND &amp;P_WHERE_ITEM
AND &amp;P_WHERE_CAT
AND &amp;P_WHERE_TRX_DATE_FROM
AND &amp;P_WHERE_TRX_DATE_TO
AND &amp;P_WHERE_TRX_TYPE
AND nvl(P.FULL_NAME,&apos;~&apos;)=nvl(:P_receiver,nvl(P.FULL_NAME,&apos;~&apos;))
AND :P_buyer is NULL
AND &amp;P_WHERE_SHIP_NUM_FROM
AND &amp;P_WHERE_SHIP_NUM_TO
AND ((:P_po_num_from is null
and :P_po_num_to is null
and :P_req_num_from is null
and :P_req_num_to is null
and :P_vendor_from is null
and :P_vendor_to is null
and :P_rma_num_from is null
and :P_rma_num_to is null
and :P_customer_from is null
and :P_customer_to is null)
OR(:P_ship_num_from is not null
or :P_ship_num_to is not null))
and nvl(p.business_group_id,0)=(select nvl(max(fsp.business_group_id),0)
from financials_system_parameters fsp)
and trunc(sysdate) between nvl(p.effective_start_date,trunc(sysdate)) and nvl(p.effective_end_date,trunc(sysdate))
and ((nvl(p1.business_group_id,0)=(select nvl(max(fsp.business_group_id),0)
from financials_system_parameters fsp))
or NVL(rct.deliver_to_person_id,0)=0)
and trunc(sysdate) between nvl(p1.effective_start_date,trunc(sysdate)) and nvl(p1.effective_end_date,trunc(sysdate))
AND (:P_exception is null
or
(:P_exception is not null
and rct.receipt_exception_flag=:P_exception))
AND RCT.TRANSFER_LPN_ID=WLPN1.LPN_ID(+)
UNION
SELECT rct.transaction_id tx_id,
hru.NAME org,
plc1.displayed_field src_type,
DECODE(rct.source_document_code,
&apos;PO&apos;,pov.vendor_name,
oev.NAME
) src,
null c_flex_item,
null c_flex_cat,
rsl.item_revision rev,
rsl.item_description des,
rsh.receipt_num receipt_num,
&apos;&apos; doc_num,
TO_CHAR(rct.transaction_date,&apos;DD/MON/YYYY HH24:MI:SS&apos;) tx_date,
plc2.displayed_field tx_type,
rct.unit_of_measure uom,
NULL po_uom,
ROUND(rct.quantity,:p_qty_precision) qty,
TO_NUMBER(&apos;&apos;) price,
&apos;&apos; doc_type,
&apos;&apos; buyer_preparer,
p.full_name receiver,
rsh.packing_slip pcking_slip,
rct.creation_date creation_date,
rct.inspection_quality_code q_code,
DECODE(rct.receipt_exception_flag,
&apos;Y&apos;,:yes,
&apos;N&apos;,:NO,
NULL
) EXCEPTION,
plc3.displayed_field par_tx_type,
plc.displayed_field destination_type,
p2.full_name deliver_to_person,
lot.location_code deliver_to_location,
&apos;&apos; destination_subinventory,
null c_flex_locator,
mtr.reason_name tx_reason,
rsl.item_id ls_item_id,
rct.transaction_id ls_transaction_id,
rct.shipment_line_id ls_shipment_line_id,
rct.organization_id ls_organization_id,
wlpn1.license_plate_number license_plate_number,
nvl2(RSL.ITEM_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_item_disp&apos;,&apos;INV&apos;,&apos;MSTK&apos;,101,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_item_disp,
nvl2(RSL.CATEGORY_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_cat_disp&apos;,&apos;INV&apos;,&apos;MCAT&apos;,MCA.STRUCTURE_ID,NULL,MCA.CATEGORY_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_cat_disp,
nvl2(rct.locator_id,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_locator_disp&apos;,&apos;INV&apos;,&apos;MTLL&apos;,101,MSL.ORGANIZATION_ID,MSL.INVENTORY_LOCATION_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_FLEX_LOCATOR_DISP,
PO_RCVTXRTR_new_XMLP_PKG.rcv_uom_convertformula(NULL,rct.unit_of_measure,rsl.item_id,TO_NUMBER(&apos;&apos;)) RCV_UOM_CONVERT
FROM po_lookup_codes plc,
po_lookup_codes plc1,
po_lookup_codes plc2,
po_lookup_codes plc3,
per_people_f p2,
hr_locations_all_tl lot,
mtl_transaction_reasons mtr,
po_vendors pov,
hr_organization_units hru,
mtl_system_items msi,
mtl_categories mca,
mtl_item_locations msl,
rcv_transactions par,
rcv_shipment_lines rsl,
rcv_shipment_headers rsh,
per_people_f p,
rcv_transactions rct,
wms_license_plate_numbers wlpn1,
oe_sold_to_orgs_v oev
WHERE msi.inventory_item_id(+)=rsl.item_id
AND msi.organization_id(+)=:organization_id
AND mca.category_id=rsl.category_id
AND msl.inventory_location_id(+)=rct.locator_id
AND msl.organization_id(+)=rct.organization_id
AND rct.source_document_code IN(&apos;PO&apos;,&apos;RMA&apos;)
AND rsh.receipt_source_code IN(&apos;VENDOR&apos;,&apos;CUSTOMER&apos;)
AND rct.shipment_line_id=rsl.shipment_line_id
AND rct.shipment_header_id=rsh.shipment_header_id
AND (rct.employee_id=p.person_id(+)
AND TRUNC(rct.creation_date) BETWEEN NVL(p.effective_start_date,TRUNC(rct.creation_date)) AND NVL(p.effective_end_date,TRUNC(rct.creation_date)))
AND plc1.lookup_code=rsh.receipt_source_code
AND plc1.lookup_type=&apos;SHIPMENT SOURCE TYPE&apos;
AND rsh.vendor_id=pov.vendor_id(+)
AND par.transaction_id(+)=rct.parent_transaction_id
AND lot.location_id(+)=rct.deliver_to_location_id
AND lot.LANGUAGE(+)=USERENV(&apos;LANG&apos;)
AND (p2.person_id(+)=rct.deliver_to_person_id
AND TRUNC(rct.creation_date) BETWEEN NVL(p2.effective_start_date,TRUNC(rct.creation_date)) AND NVL(p2.effective_end_date,TRUNC(rct.creation_date)))
AND plc.lookup_code=rct.destination_type_code
AND plc.lookup_type=&apos;RCV DESTINATION TYPE&apos;
AND plc2.lookup_type=&apos;RCV TRANSACTION TYPE&apos;
AND plc2.lookup_code=rct.transaction_type
AND plc3.lookup_type(+)=&apos;RCV TRANSACTION TYPE&apos;
AND plc3.lookup_code(+)=par.transaction_type
AND hru.organization_id=rct.organization_id
AND &amp;p_where_org_id
AND mtr.reason_id(+)=rct.reason_id
AND &amp;p_where_receipt_num_from
AND &amp;p_where_receipt_num_to
AND &amp;p_where_ship_num_from
AND &amp;p_where_ship_num_to
AND &amp;p_where_item
AND &amp;p_where_cat
AND &amp;p_where_trx_date_from
AND &amp;p_where_trx_date_to
AND &amp;p_where_trx_type
AND NVL(p.full_name,&apos;~&apos;)=NVL(:p_receiver,NVL(p.full_name,&apos;~&apos;))
AND :p_buyer IS NULL
AND &amp;p_where_vendor_from
AND &amp;p_where_vendor_to
AND rct.transaction_type=&apos;UNORDERED&apos;
AND ((:p_req_num_from IS NULL
AND :p_req_num_to IS NULL
AND :p_po_num_from IS NULL
AND :p_po_num_to IS NULL
AND :p_rma_num_from IS NULL
AND :p_rma_num_to IS NULL
AND :p_customer_from IS NULL
AND :p_customer_to IS NULL)
OR (:p_vendor_from IS NOT NULL
OR :p_vendor_to IS NOT NULL)
)
AND NVL(p.business_group_id,0)=(SELECT NVL(MAX(fsp.business_group_id),0)
FROM financials_system_parameters fsp)
AND TRUNC(SYSDATE) BETWEEN NVL(p.effective_start_date,TRUNC(SYSDATE)) AND NVL(p.effective_end_date,TRUNC(SYSDATE))
AND ((NVL(p2.business_group_id,0)=(SELECT NVL(MAX(fsp.business_group_id),0)
FROM financials_system_parameters fsp))
OR NVL(rct.deliver_to_person_id,0)=0)
AND TRUNC(SYSDATE) BETWEEN NVL(p2.effective_start_date,TRUNC(SYSDATE)) AND NVL(p2.effective_end_date,TRUNC(SYSDATE))
AND (:p_exception IS NULL
OR (:p_exception IS NOT NULL
AND rct.receipt_exception_flag=:p_exception))
AND rct.transfer_lpn_id=wlpn1.lpn_id(+)
AND oev.customer_id(+)=rsh.customer_id
UNION
SELECT rct.transaction_id TX_ID
,HRU.name ORG
,plc1.displayed_field SRC_TYPE
,oev.name src
,null C_FLEX_ITEM
,null C_FLEX_CAT
,rsl.item_revision REV
,rsl.item_description DES
,rsh.receipt_num receipt_num
,to_char(oeh.order_number) || &apos;-&apos; || to_char(oel.line_number) doc_num
,TO_CHAR(rct.transaction_date,&apos;DD/MON/YYYY HH24:MI:SS&apos;) tx_date
,plc2.displayed_field tx_type
,RCT.UNIT_OF_MEASURE UOM
,NULL PO_UOM
,RCT.QUANTITY QTY
,rsl.shipment_unit_price PRICE
,&apos;RMA&apos; DOC_TYPE
,to_char(null) BUYER_PREPARER
,P1.FULL_NAME RECEIVER
,RSH.PACKING_SLIP PCKING_SLIP
,RCT.CREATION_DATE CREATION_DATE
,RCT.INSPECTION_QUALITY_CODE Q_CODE
,DECODE(RCT.RECEIPT_EXCEPTION_FLAG,&apos;Y&apos;,:yes,&apos;N&apos;,:no,null) EXCEPTION
,PLC3.DISPLAYED_FIELD PAR_TX_TYPE
,PLC.DISPLAYED_FIELD DESTINATION_TYPE
,P3.FULL_NAME DELIVER_TO_PERSON
,LOT.LOCATION_CODE DELIVER_TO_LOCATION
,RCT.SUBINVENTORY DESTINATION_SUBINVENTORY
,null C_FLEX_LOCATOR
,MTR.REASON_NAME TX_REASON
,RSL.ITEM_ID LS_ITEM_ID
,RCT.TRANSACTION_ID LS_TRANSACTION_ID
,RCT.SHIPMENT_LINE_ID LS_SHIPMENT_LINE_ID
,RCT.ORGANIZATION_ID LS_ORGANIZATION_ID
,WLPN1.LICENSE_PLATE_NUMBER LICENSE_PLATE_NUMBER,
nvl2(RSL.ITEM_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_item_disp&apos;,&apos;INV&apos;,&apos;MSTK&apos;,101,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_item_disp,
nvl2(RSL.CATEGORY_ID,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_cat_disp&apos;,&apos;INV&apos;,&apos;MCAT&apos;,MCA.STRUCTURE_ID,NULL,MCA.CATEGORY_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_flex_cat_disp,
nvl2(rct.locator_id,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_locator_disp&apos;,&apos;INV&apos;,&apos;MTLL&apos;,101,MSL.ORGANIZATION_ID,MSL.INVENTORY_LOCATION_ID,&apos;ALL&apos;,&apos;Y&apos;,&apos;VALUE&apos;),null) C_FLEX_LOCATOR_DISP,
PO_RCVTXRTR_new_XMLP_PKG.rcv_uom_convertformula(NULL,RCT.UNIT_OF_MEASURE,RSL.ITEM_ID,rsl.shipment_unit_price) RCV_UOM_CONVERT
FROM RCV_transactions rct
,RCV_transactions par
,hr_organization_units hru
,rcv_shipment_headers rsh
,po_lookup_codes plc1
,po_lookup_codes plc2
,oe_sold_to_orgs_v oev
,rcv_shipment_lines rsl
,MTL_SYSTEM_ITEMS MSI
,MTL_CATEGORIES MCA
,per_people_f p1
,per_people_f p3
,po_lookup_codes plc3
,po_lookup_codes plc
,HR_LOCATIONS_ALL_TL LOT
,MTL_TRANSACTION_REASONS MTR
,MTL_ITEM_LOCATIONS MSL
,OE_ORDER_HEADERS OEH
,OE_ORDER_LINES OEL
,WMS_LICENSE_PLATE_NUMBERS WLPN1
where RCT.SOURCE_DOCUMENT_CODE=&apos;RMA&apos;
AND RSH.RECEIPT_SOURCE_CODE || &apos;&apos;=&apos;CUSTOMER&apos;
AND PAR.TRANSACTION_ID (+)=RCT.PARENT_TRANSACTION_ID
AND hru.organization_id=rct.organization_id
AND &amp;P_WHERE_ORG_ID
AND PLC1.LOOKUP_CODE=RSH.RECEIPT_SOURCE_CODE || &apos;&apos;
AND PLC1.LOOKUP_TYPE=&apos;SHIPMENT SOURCE TYPE&apos;
AND PLC.LOOKUP_CODE=RCT.DESTINATION_TYPE_CODE
AND PLC.LOOKUP_TYPE=&apos;RCV DESTINATION TYPE&apos;
AND oev.customer_id (+)=rsh.customer_id
AND RCT.SHIPMENT_LINE_ID=RSL.SHIPMENT_LINE_ID
AND RCT.SHIPMENT_HEADER_ID=RSH.SHIPMENT_HEADER_ID
AND RSH.shipment_header_id=rsl.shipment_header_id
AND MCA.CATEGORY_ID (+)=RSL.CATEGORY_ID AND MSI.INVENTORY_ITEM_ID (+)=RSL.ITEM_ID
AND MSL.INVENTORY_LOCATION_ID (+)=RCT.LOCATOR_ID
AND nvl(MSL.ORGANIZATION_ID,RCT.ORGANIZATION_ID)=RCT.ORGANIZATION_ID
AND PLC2.LOOKUP_TYPE=&apos;RCV TRANSACTION TYPE&apos;
AND PLC2.LOOKUP_CODE=RCT.TRANSACTION_TYPE
AND (RCT.EMPLOYEE_ID=P1.PERSON_ID (+)
AND trunc(RCT.CREATION_DATE) BETWEEN
NVL(P1.EFFECTIVE_START_DATE,trunc(RCT.CREATION_DATE)) AND
NVL(P1.EFFECTIVE_END_DATE,trunc(RCT.CREATION_DATE)))
AND PLC3.LOOKUP_TYPE (+)=&apos;RCV TRANSACTION TYPE&apos;
AND PLC3.LOOKUP_CODE (+)=PAR.TRANSACTION_TYPE
AND (P3.PERSON_ID(+)=RCT.DELIVER_TO_PERSON_ID
and trunc(RCT.CREATION_DATE) BETWEEN
NVL(P3.EFFECTIVE_START_DATE,trunc(RCT.CREATION_DATE)) AND
NVL(P3.EFFECTIVE_END_DATE,trunc(RCT.CREATION_DATE)))
AND LOT.LOCATION_ID(+)=RCT.DELIVER_TO_LOCATION_ID
AND LOT.LANGUAGE(+)=USERENV(&apos;LANG&apos;)
AND MTR.REASON_ID(+)=RCT.REASON_ID
AND OEH.header_id=rct.oe_order_header_id
AND oel.line_id=rct.oe_order_line_id
AND &amp;P_WHERE_RECEIPT_NUM_FROM
AND &amp;P_WHERE_RECEIPT_NUM_TO
AND &amp;P_WHERE_SHIP_NUM_FROM
AND &amp;P_WHERE_SHIP_NUM_TO
AND &amp;P_WHERE_ITEM
AND &amp;P_WHERE_CAT
AND &amp;P_WHERE_RMA_NUM_FROM
AND &amp;P_WHERE_RMA_NUM_TO
AND &amp;P_WHERE_TRX_DATE_FROM
AND &amp;P_WHERE_TRX_DATE_TO
AND &amp;P_WHERE_TRX_TYPE
AND &amp;P_WHERE_CUSTOMER_FROM
AND &amp;P_WHERE_CUSTOMER_TO
AND ((:P_req_num_from is null
and :P_req_num_to is null
and :P_po_num_from is null
and :P_po_num_to is null
and :P_vendor_from is null
and :P_vendor_to is null)
OR(:P_customer_from is not null
or :P_customer_to is not null
or :P_rma_num_from is not null
or :P_rma_num_to is not null))
AND nvl(P1.FULL_NAME,&apos;~&apos;)=nvl(:P_receiver,nvl(P1.FULL_NAME,&apos;~&apos;))
AND :P_buyer is NULL
AND RCT.TRANSFER_LPN_ID=WLPN1.LPN_ID(+)
order by 3,4,5,36,37,9,10,11,35,14,2,19,1,33,31,7,8,38,12,34,13,15,16,32,17,18,20,21,22,23,24,25,26,27,28,30</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>RCVTXRTR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO مسجل حركات الاستلام (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: مسجل حركات الاستلام
Application: المشتريات
Source: مسجل حركات الاستلام (بتنسيق XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Wareneingang - Transaktionen</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Wareneingang - Transaktionen
Application: Einkauf
Source: Wareneingang - Transaktionen (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PO Registro de Transacciones de Recepción</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Registro de Transacciones de Recepción
Application: Purchasing
Source: Registro de Transacciones de Recepción (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Registre des mouvements de réception</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Registre des mouvements de réception
Application: Purchasing
Source: Registre des mouvements de réception (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PO Registro transazioni di ricezione</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Registro transazioni di ricezione
Application: Purchasing
Source: Registro transazioni di ricezione (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PO 受入取引台帳</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 受入取引台帳
Application: Purchasing
Source: 受入取引台帳(XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PO 입고 트랜잭션 등록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 입고 트랜잭션 등록
Application: Purchasing
Source: 입고 트랜잭션 등록(XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PO Registro de Transações de Recebimento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Registro de Transações de Recebimento
Application: Compra
Source: Registro de Transações de Recebimento (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PO Реестр транзакций получения</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Реестр транзакций получения
Application: Закупки
Source: Реестр транзакций получения (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PO Register över mottagningstransaktioner</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Register över inleveranstransaktioner
Application: Purchasing
Source: Register över mottagningstransaktioner (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PO Teslim Alma İşlemleri Kaydı</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Teslim Alma İşlemleri Kaydı
Application: Satın Alma Yönetimi
Source: Teslim Alma İşlemleri Kaydı (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Receiving Transactions Register</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Receiving Transactions Register
Application: Purchasing
Source: Receiving Transactions Register (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 接收事务处理登记表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 接收事务处理登记表
Application: 采购管理系统
Source: 接收事务处理登记表 (XML)
Short Name: RCVTXRTR_XML
DB package: PO_RCVTXRTR_new_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_where_buyer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_customer_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_customer_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_po_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_po_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_receipt_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_receipt_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_req_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_req_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_rma_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_rma_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_ship_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_ship_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_trx_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_trx_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_trx_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_vendor_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_vendor_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_buyer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_summary</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exception</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_locator</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inc_lot_and_serial</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inv_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_displayed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_po_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_po_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_receipt_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_receipt_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_receiver</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_req_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_req_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rma_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rma_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ship_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ship_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_buyer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_customer_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_customer_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_po_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_po_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_receipt_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_receipt_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_receiver</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_req_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_req_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_rma_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_rma_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_ship_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_ship_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_trx_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_trx_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_trx_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_vendor_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_vendor_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rrp_from_interface</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rrp_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rrp_shipment_line_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rrp_transaction_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:yes</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select structure_id from mtl_default_sets_view where functional_area_id = 2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>رقم الهيكل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Strukturnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Número de Estructura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Numéro de structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Numero struttura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>体系番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>구조번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Número da estrutura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Номер структуры</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Strukturnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Yapı Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Structure number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>结构编号</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_title</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العنوان</PARAMETER_NAME>
      <DESCRIPTION>العنوان</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Titel</PARAMETER_NAME>
      <DESCRIPTION>Titel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Título</PARAMETER_NAME>
      <DESCRIPTION>Título</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Titre</PARAMETER_NAME>
      <DESCRIPTION>Titre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Titolo</PARAMETER_NAME>
      <DESCRIPTION>Titolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>タイトル</PARAMETER_NAME>
      <DESCRIPTION>タイトル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>제목</PARAMETER_NAME>
      <DESCRIPTION>제목</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Título</PARAMETER_NAME>
      <DESCRIPTION>Título</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Название</PARAMETER_NAME>
      <DESCRIPTION>Название</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Titel</PARAMETER_NAME>
      <DESCRIPTION>Titel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Başlık</PARAMETER_NAME>
      <DESCRIPTION>Başlık</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Title</PARAMETER_NAME>
      <DESCRIPTION>Title</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>标题</PARAMETER_NAME>
      <DESCRIPTION>标题</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_ORGANIZATIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
organization_code value,
organization_name description
from
org_organization_definitions
where nvl(disable_date,trunc(sysdate)+1)&gt;trunc(sysdate)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التنظيم</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisationskennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización</PARAMETER_NAME>
      <DESCRIPTION>Id Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>ID organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Id organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織</PARAMETER_NAME>
      <DESCRIPTION>組織ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직</PARAMETER_NAME>
      <DESCRIPTION>조직 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização</PARAMETER_NAME>
      <DESCRIPTION>Id da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisations-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
      <DESCRIPTION>Organization Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
      <DESCRIPTION>组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_TRANSACTION_TYPE</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;RCV TRANSACTION TYPE&apos;
order by displayed_field</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الحركة</PARAMETER_NAME>
      <DESCRIPTION>نوع الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsart</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transacción</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de mouvement</PARAMETER_NAME>
      <DESCRIPTION>Type de mouvement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo transazione</PARAMETER_NAME>
      <DESCRIPTION>Tipo transazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引タイプ</PARAMETER_NAME>
      <DESCRIPTION>取引タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 유형</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transação</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип транзакции</PARAMETER_NAME>
      <DESCRIPTION>Тип транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Transaktionstyp</PARAMETER_NAME>
      <DESCRIPTION>Transaktionstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Tipi</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
      <DESCRIPTION>Transaction Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理类型</PARAMETER_NAME>
      <DESCRIPTION>事务处理类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تواريخ الحركات من</PARAMETER_NAME>
      <DESCRIPTION>تواريخ الحركات من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Transacción</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Dates de mouvement - Du</PARAMETER_NAME>
      <DESCRIPTION>Dates de mouvement - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Date transazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Date transazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引日:自</PARAMETER_NAME>
      <DESCRIPTION>取引日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Datas Transação - De</PARAMETER_NAME>
      <DESCRIPTION>Datas Transação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Даты транзакций с</PARAMETER_NAME>
      <DESCRIPTION>Даты транзакций с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Från transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Tarihleri: İlk</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tarihleri: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Dates From</PARAMETER_NAME>
      <DESCRIPTION>Transaction Dates From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理起始日期</PARAMETER_NAME>
      <DESCRIPTION>事务处理起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_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>Au</PARAMETER_NAME>
      <DESCRIPTION>Au</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>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_receipt_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_RECEIPT_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rsh.receipt_num id,
rsh.receipt_num value,
null description
from
rcv_shipment_headers rsh,po_system_parameters psp,org_organization_definitions ood
where rsh.ship_to_org_id=ood.organization_id
and ood.operating_unit=psp.org_id
and exists (
select &apos;SHIPMENT HEADER EXISTS&apos;
from rcv_shipment_lines rsl
where rsh.shipment_header_id=rsl.shipment_header_id
and rsl.to_organization_id=:$flex$.po_srs_organizations)
order by
decode(psp.manual_receipt_num_type,
&apos;NUMERIC&apos;,
decode(rtrim (rsh.receipt_num,&apos;0123456789&apos;),
null,to_number(rsh.receipt_num)),
null),
decode(psp.manual_receipt_num_type,
&apos;ALPHANUMERIC&apos;,rsh.receipt_num)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أرقام الاستلام من</PARAMETER_NAME>
      <DESCRIPTION>أرقام الاستلام من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Wareneingangsnummer</PARAMETER_NAME>
      <DESCRIPTION>Von Wareneingangsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Recepción</PARAMETER_NAME>
      <DESCRIPTION>De Número de Recepción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéros de réception - De</PARAMETER_NAME>
      <DESCRIPTION>Numéros de réception - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numeri ricevute - Da</PARAMETER_NAME>
      <DESCRIPTION>Numeri ricevute - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>受入番号:自</PARAMETER_NAME>
      <DESCRIPTION>受入番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>입고 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>입고 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Números de Recebimento - De</PARAMETER_NAME>
      <DESCRIPTION>Números de Recebimento - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номера поступлений с</PARAMETER_NAME>
      <DESCRIPTION>Номера поступлений с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från mottagningsnummer</PARAMETER_NAME>
      <DESCRIPTION>Från mottagningsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Teslimat Numaraları: İlk</PARAMETER_NAME>
      <DESCRIPTION>Teslimat Numaraları: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Receipt Numbers From</PARAMETER_NAME>
      <DESCRIPTION>Receipt Numbers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>接收编号自</PARAMETER_NAME>
      <DESCRIPTION>接收编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_receipt_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_RECEIPT_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rsh.receipt_num id,
rsh.receipt_num value,
null description
from
rcv_shipment_headers rsh,po_system_parameters psp,org_organization_definitions ood
where rsh.ship_to_org_id=ood.organization_id
and ood.operating_unit=psp.org_id
and exists (
select &apos;SHIPMENT HEADER EXISTS&apos;
from rcv_shipment_lines rsl
where rsh.shipment_header_id=rsl.shipment_header_id
and rsl.to_organization_id=:$flex$.po_srs_organizations)
order by
decode(psp.manual_receipt_num_type,
&apos;NUMERIC&apos;,
decode(rtrim (rsh.receipt_num,&apos;0123456789&apos;),
null,to_number(rsh.receipt_num)),
null),
decode(psp.manual_receipt_num_type,
&apos;ALPHANUMERIC&apos;,rsh.receipt_num)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</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 2</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 2</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_receiver</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_EMPLOYEE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
full_name id,
full_name value,
null description
from
hr_employees
order by full_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مستلم</PARAMETER_NAME>
      <DESCRIPTION>مستلم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Warenannahme</PARAMETER_NAME>
      <DESCRIPTION>Warenannahme</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Receptor</PARAMETER_NAME>
      <DESCRIPTION>Receptor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Bénéficiaire</PARAMETER_NAME>
      <DESCRIPTION>Bénéficiaire</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Destinatario</PARAMETER_NAME>
      <DESCRIPTION>Destinatario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>受入担当</PARAMETER_NAME>
      <DESCRIPTION>受入担当</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>입고자</PARAMETER_NAME>
      <DESCRIPTION>입고자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Recebedor</PARAMETER_NAME>
      <DESCRIPTION>Recebedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Получатель</PARAMETER_NAME>
      <DESCRIPTION>Получатель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Mottagare</PARAMETER_NAME>
      <DESCRIPTION>Mottagare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Teslim Alan</PARAMETER_NAME>
      <DESCRIPTION>Teslim Alan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Receiver</PARAMETER_NAME>
      <DESCRIPTION>Receiver</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>接收人</PARAMETER_NAME>
      <DESCRIPTION>接收人</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الأصناف من</PARAMETER_NAME>
      <DESCRIPTION>الأصناف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles - De</PARAMETER_NAME>
      <DESCRIPTION>Articles - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articoli - Da</PARAMETER_NAME>
      <DESCRIPTION>Articoli - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Itens - De</PARAMETER_NAME>
      <DESCRIPTION>Itens - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиции с</PARAMETER_NAME>
      <DESCRIPTION>Позиции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artiklar</PARAMETER_NAME>
      <DESCRIPTION>Från artiklar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalemler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalemler, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items From</PARAMETER_NAME>
      <DESCRIPTION>Items From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料自</PARAMETER_NAME>
      <DESCRIPTION>物料自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 3</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 3</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 3</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 3</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 3</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 3</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 3</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 3</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئات من</PARAMETER_NAME>
      <DESCRIPTION>الفئات من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Categoría</PARAMETER_NAME>
      <DESCRIPTION>De Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories - De</PARAMETER_NAME>
      <DESCRIPTION>Catégories - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categorie - Da</PARAMETER_NAME>
      <DESCRIPTION>Categorie - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ:自</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주: 부터</PARAMETER_NAME>
      <DESCRIPTION>범주: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categorias - De</PARAMETER_NAME>
      <DESCRIPTION>Categorias - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категории с</PARAMETER_NAME>
      <DESCRIPTION>Категории с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kategorier</PARAMETER_NAME>
      <DESCRIPTION>Från kategorier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategoriler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kategoriler, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories From</PARAMETER_NAME>
      <DESCRIPTION>Categories From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别自</PARAMETER_NAME>
      <DESCRIPTION>类别自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 4</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 4</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 4</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 4</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 4</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 4</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 4</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 4</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 4</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 4</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vendor_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_VENDOR_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
vendor_name id,
vendor_name value,
null description
from
po_vendors
order by vendor_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الموردون من</PARAMETER_NAME>
      <DESCRIPTION>الموردون من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lieferant</PARAMETER_NAME>
      <DESCRIPTION>Von Lieferant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Proveedor</PARAMETER_NAME>
      <DESCRIPTION>De Proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fournisseurs - De</PARAMETER_NAME>
      <DESCRIPTION>Fournisseurs - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Fornitori - Da:</PARAMETER_NAME>
      <DESCRIPTION>Fornitori - Da:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先:自</PARAMETER_NAME>
      <DESCRIPTION>仕入先:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자: 부터</PARAMETER_NAME>
      <DESCRIPTION>공급자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Fornecedores - De</PARAMETER_NAME>
      <DESCRIPTION>Fornecedores - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Поставщики с</PARAMETER_NAME>
      <DESCRIPTION>Поставщики с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från leverantörer</PARAMETER_NAME>
      <DESCRIPTION>Från leverantörer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tedarikçiler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Tedarikçiler, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Suppliers From</PARAMETER_NAME>
      <DESCRIPTION>Suppliers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>供应商自</PARAMETER_NAME>
      <DESCRIPTION>供应商自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vendor_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_VENDOR_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
vendor_name id,
vendor_name value,
null description
from
po_vendors
order by vendor_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 5</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 5</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 5</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 5</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 5</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 5</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 5</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 5</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 5</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 5</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 5</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 5</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_po_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_PO_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
poh.segment1 id,
poh.segment1 value,
null description
from
po_headers poh,po_system_parameters posp
where poh.type_lookup_code in (&apos;STANDARD&apos;,&apos;PLANNED&apos;,
&apos;BLANKET&apos;,&apos;CONTRACT&apos;)
order by decode(posp.manual_po_num_type,&apos;NUMERIC&apos;,
to_number(poh.segment1)),
decode(posp.manual_po_num_type,&apos;ALPHANUMERIC&apos;,
poh.segment1)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أرقام أوامر الشراء من</PARAMETER_NAME>
      <DESCRIPTION>أرقام أوامر الشراء من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Bestellnummer</PARAMETER_NAME>
      <DESCRIPTION>Von Bestellnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Números de Pedido de Compra</PARAMETER_NAME>
      <DESCRIPTION>De Números de Pedido de Compra</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéros d&apos;ordre d&apos;achat - De</PARAMETER_NAME>
      <DESCRIPTION>Numéros d&apos;ordre d&apos;achat - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numeri ordine di acquisto - Da</PARAMETER_NAME>
      <DESCRIPTION>Numeri ordine di acquisto - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>発注番号:自</PARAMETER_NAME>
      <DESCRIPTION>発注番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구매 발주 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>구매 발주 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Números de Ordem de Compra - De</PARAMETER_NAME>
      <DESCRIPTION>Números de Ordem de Compra - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номера заказов на приобретение с</PARAMETER_NAME>
      <DESCRIPTION>Номера заказов на приобретение с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från ordernummer</PARAMETER_NAME>
      <DESCRIPTION>Från ordernummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Satın Alma Siparişi Numarası</PARAMETER_NAME>
      <DESCRIPTION>İlk Satın Alma Siparişi Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Purchase Order Numbers From</PARAMETER_NAME>
      <DESCRIPTION>Purchase Order Numbers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>采购订单编号自</PARAMETER_NAME>
      <DESCRIPTION>采购订单编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_po_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_PO_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
poh.segment1 id,
poh.segment1 value,
null description
from
po_headers poh,po_system_parameters posp
where poh.type_lookup_code in (&apos;STANDARD&apos;,&apos;PLANNED&apos;,
&apos;BLANKET&apos;,&apos;CONTRACT&apos;)
order by decode(posp.manual_po_num_type,&apos;NUMERIC&apos;,
to_number(poh.segment1)),
decode(posp.manual_po_num_type,&apos;ALPHANUMERIC&apos;,
poh.segment1)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 6</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 6</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 6</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 5</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 6</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 6</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 6</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 6</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 6</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 6</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 6</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 6</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 6</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_buyer_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_BUYER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hre.full_name id,
hre.full_name value,
null description
from
po_agents poa,hr_employees hre
where poa.agent_id=hre.employee_id
order by full_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المشتري</PARAMETER_NAME>
      <DESCRIPTION>اسم المشتري</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Einkäufername</PARAMETER_NAME>
      <DESCRIPTION>Einkäufername</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Comprador</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Comprador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;acheteur</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;acheteur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome buyer</PARAMETER_NAME>
      <DESCRIPTION>Nome buyer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>購買担当名</PARAMETER_NAME>
      <DESCRIPTION>購買担当名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구매자명</PARAMETER_NAME>
      <DESCRIPTION>구매자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Comprador</PARAMETER_NAME>
      <DESCRIPTION>Nome do Comprador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя покупателя</PARAMETER_NAME>
      <DESCRIPTION>Имя покупателя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Köpare</PARAMETER_NAME>
      <DESCRIPTION>Köpare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Satın Alan Adı</PARAMETER_NAME>
      <DESCRIPTION>Satın Alan Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Buyer Name</PARAMETER_NAME>
      <DESCRIPTION>Buyer Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>采购员姓名</PARAMETER_NAME>
      <DESCRIPTION>采购员姓名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_req_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_REQ_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
prh.segment1 id,
prh.segment1 value,
null description
from
po_requisition_headers prh,po_system_parameters posp
where prh.type_lookup_code=&apos;INTERNAL&apos;
order by decode(posp.manual_po_num_type,&apos;NUMERIC&apos;,
to_number(prh.segment1)),
decode(posp.manual_po_num_type,&apos;ALPHANUMERIC&apos;,
prh.segment1)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أرقام طلب الشراء من</PARAMETER_NAME>
      <DESCRIPTION>أرقام طلب الشراء من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Anforderungsnummer</PARAMETER_NAME>
      <DESCRIPTION>Von Anforderungsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Solicitud</PARAMETER_NAME>
      <DESCRIPTION>De Número de Solicitud</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéros de demande d&apos;approvisionnement - De</PARAMETER_NAME>
      <DESCRIPTION>Numéros de demande d&apos;approvisionnement - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numeri RdA - Da</PARAMETER_NAME>
      <DESCRIPTION>Numeri RdA - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>購買依頼番号:自</PARAMETER_NAME>
      <DESCRIPTION>購買依頼番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구매요청 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>구매요청 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Números da Requisição - De</PARAMETER_NAME>
      <DESCRIPTION>Números da Requisição - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номера заявок с</PARAMETER_NAME>
      <DESCRIPTION>Номера заявок с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från rekvisitionsnummer</PARAMETER_NAME>
      <DESCRIPTION>Från rekvisitionsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Talep Numaraları, İlk</PARAMETER_NAME>
      <DESCRIPTION>Talep Numaraları, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requisition Numbers From</PARAMETER_NAME>
      <DESCRIPTION>Requisition Numbers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申请编号自</PARAMETER_NAME>
      <DESCRIPTION>申请编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_req_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_REQ_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
prh.segment1 id,
prh.segment1 value,
null description
from
po_requisition_headers prh,po_system_parameters posp
where prh.type_lookup_code=&apos;INTERNAL&apos;
order by decode(posp.manual_po_num_type,&apos;NUMERIC&apos;,
to_number(prh.segment1)),
decode(posp.manual_po_num_type,&apos;ALPHANUMERIC&apos;,
prh.segment1)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 7</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 7</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 7</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 6</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 7</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 7</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 7</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 7</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 7</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 7</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 7</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 7</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 7</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ship_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_SHIPMENT_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
shipment_num id,
shipment_num value,
null description
from
rcv_shipment_headers
order by shipment_num</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أرقام الشحنات من</PARAMETER_NAME>
      <DESCRIPTION>أرقام الشحنات من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Liefernummer</PARAMETER_NAME>
      <DESCRIPTION>Von Liefernummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Envío</PARAMETER_NAME>
      <DESCRIPTION>De Número de Envío</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéros de livraison - De</PARAMETER_NAME>
      <DESCRIPTION>Numéros de livraison - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numeri spedizioni - Da</PARAMETER_NAME>
      <DESCRIPTION>Numeri spedizioni - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>納入番号:自</PARAMETER_NAME>
      <DESCRIPTION>納入番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>납품 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>납품 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Números da Entrega - De</PARAMETER_NAME>
      <DESCRIPTION>Números da Entrega - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номера поставок с</PARAMETER_NAME>
      <DESCRIPTION>Номера поставок с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från leveransnummer</PARAMETER_NAME>
      <DESCRIPTION>Från leveransnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sevkiyat Numaraları: İlk</PARAMETER_NAME>
      <DESCRIPTION>Sevkiyat Numaraları: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipment Numbers From</PARAMETER_NAME>
      <DESCRIPTION>Shipment Numbers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发运编号自</PARAMETER_NAME>
      <DESCRIPTION>发运编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ship_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_SHIPMENT_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
shipment_num id,
shipment_num value,
null description
from
rcv_shipment_headers
order by shipment_num</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 8</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 8</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 8</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 7</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 8</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 8</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 8</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 8</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 8</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 8</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 8</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 8</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 8</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exception</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>الاستثناء</PARAMETER_NAME>
      <DESCRIPTION>الاستثناء</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ausnahme</PARAMETER_NAME>
      <DESCRIPTION>Ausnahme</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Excepción</PARAMETER_NAME>
      <DESCRIPTION>Excepción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Eccezione</PARAMETER_NAME>
      <DESCRIPTION>Eccezione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>例外</PARAMETER_NAME>
      <DESCRIPTION>例外</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예외</PARAMETER_NAME>
      <DESCRIPTION>예외</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exceção</PARAMETER_NAME>
      <DESCRIPTION>Exceção</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Исключение</PARAMETER_NAME>
      <DESCRIPTION>Исключение</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Undantag</PARAMETER_NAME>
      <DESCRIPTION>Undantag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İstisna</PARAMETER_NAME>
      <DESCRIPTION>İstisna</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exception</PARAMETER_NAME>
      <DESCRIPTION>Exception</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>例外</PARAMETER_NAME>
      <DESCRIPTION>例外</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_detail_summary</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>
    <DEFAULT_VALUE>SELECT MEANING  FROM FND_LOOKUPS  WHERE LOOKUP_TYPE= &apos;YES_NO&apos; AND LOOKUP_CODE=&apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التفاصيل</PARAMETER_NAME>
      <DESCRIPTION>تفاصيل أو إجمالي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Details</PARAMETER_NAME>
      <DESCRIPTION>Details oder Übersicht</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Detalle</PARAMETER_NAME>
      <DESCRIPTION>Detalle o Resumen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Détail</PARAMETER_NAME>
      <DESCRIPTION>Détail ou synthèse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Dettaglio</PARAMETER_NAME>
      <DESCRIPTION>Dettaglio o sintetico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>詳細</PARAMETER_NAME>
      <DESCRIPTION>詳細または要約</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>상세내역</PARAMETER_NAME>
      <DESCRIPTION>상세내역 혹은 요약</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Detalhe</PARAMETER_NAME>
      <DESCRIPTION>Detalhe ou Sumário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Подробный</PARAMETER_NAME>
      <DESCRIPTION>Подробный или сводный</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Detalj</PARAMETER_NAME>
      <DESCRIPTION>Detalj eller översikt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Detay</PARAMETER_NAME>
      <DESCRIPTION>Detay veya Özet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Detail</PARAMETER_NAME>
      <DESCRIPTION>Detail or Summary</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>详细信息</PARAMETER_NAME>
      <DESCRIPTION>明细或汇总</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>:p_inc_lot_and_serial</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>
    <DEFAULT_VALUE>SELECT MEANING  FROM FND_LOOKUPS  WHERE LOOKUP_TYPE= &apos;YES_NO&apos; AND LOOKUP_CODE = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين لوط/مسلسل</PARAMETER_NAME>
      <DESCRIPTION>تضمين لوط/مسلسل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Los/Serie</PARAMETER_NAME>
      <DESCRIPTION>Mit Los/Serie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Lote/Nº Serie</PARAMETER_NAME>
      <DESCRIPTION>Incluir Lote/Nº Serie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure lot/série</PARAMETER_NAME>
      <DESCRIPTION>Inclure lot/série</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi numeri di lotto/serie</PARAMETER_NAME>
      <DESCRIPTION>Includi numeri di lotto/serie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ロット/シリアル番号を含む</PARAMETER_NAME>
      <DESCRIPTION>ロット/シリアル番号を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>로트/일련번호 포함</PARAMETER_NAME>
      <DESCRIPTION>로트/일련번호 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Lote/Série</PARAMETER_NAME>
      <DESCRIPTION>Incluir Lote/Série</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить партию/серийный номер</PARAMETER_NAME>
      <DESCRIPTION>Включить партию/серийный номер</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera parti/serie</PARAMETER_NAME>
      <DESCRIPTION>Inkludera parti/serie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Lot/Seri Dahil</PARAMETER_NAME>
      <DESCRIPTION>Lot/Seri Dahil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Lot/Serial</PARAMETER_NAME>
      <DESCRIPTION>Include Lot/Serial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括批次/系列</PARAMETER_NAME>
      <DESCRIPTION>包括批次/系列</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_CUSTOMER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
oe_sold_to_orgs_v
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العملاء من</PARAMETER_NAME>
      <DESCRIPTION>العملاء من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kunde</PARAMETER_NAME>
      <DESCRIPTION>Von Kunde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Cliente</PARAMETER_NAME>
      <DESCRIPTION>De Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Clients - De</PARAMETER_NAME>
      <DESCRIPTION>Clients - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Clienti - Da</PARAMETER_NAME>
      <DESCRIPTION>Clienti - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客:自</PARAMETER_NAME>
      <DESCRIPTION>顧客:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객: 부터</PARAMETER_NAME>
      <DESCRIPTION>고객: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Clientes - De</PARAMETER_NAME>
      <DESCRIPTION>Clientes - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Заказчики с</PARAMETER_NAME>
      <DESCRIPTION>Заказчики с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kunder</PARAMETER_NAME>
      <DESCRIPTION>Från kunder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteriler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Müşteriler, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customers From</PARAMETER_NAME>
      <DESCRIPTION>Customers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户自</PARAMETER_NAME>
      <DESCRIPTION>客户自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_CUSTOMER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
oe_sold_to_orgs_v
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 9</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 9</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 9</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 8</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 9</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 9</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 9</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 9</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 9</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 9</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 9</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 9</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 9</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rma_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_TRNX_RMA</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_number id,
order_number value,
null description
from
oe_order_headers oeh
where exists (select oe_order_header_id
from rcv_transactions rct
where rct.oe_order_header_id=oeh.header_id)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أرقام RMA من</PARAMETER_NAME>
      <DESCRIPTION>أرقام RMA من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Rücksendungsnummer</PARAMETER_NAME>
      <DESCRIPTION>Von Rücksendungsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Números de Autorización de Devolución de Material</PARAMETER_NAME>
      <DESCRIPTION>De Números de Autorización de Devolución de Material</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéros d&apos;autorisation de retour client - De</PARAMETER_NAME>
      <DESCRIPTION>Numéros d&apos;autorisation de retour client - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numeri RMA - Da</PARAMETER_NAME>
      <DESCRIPTION>Numeri RMA - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>RMA番号:自</PARAMETER_NAME>
      <DESCRIPTION>RMA番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>RMA 번호-부터</PARAMETER_NAME>
      <DESCRIPTION>RMA 번호-부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Números de RMA - De</PARAMETER_NAME>
      <DESCRIPTION>Números de RMA - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номера РВМ с</PARAMETER_NAME>
      <DESCRIPTION>Номера РВМ с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från RMA-nr</PARAMETER_NAME>
      <DESCRIPTION>Från RMA-nr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>RMA Numaraları, İlk</PARAMETER_NAME>
      <DESCRIPTION>RMA Numaraları, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>RMA Numbers From</PARAMETER_NAME>
      <DESCRIPTION>RMA Numbers From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>RMA 编号自</PARAMETER_NAME>
      <DESCRIPTION>RMA 编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rma_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_TRNX_RMA</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_number id,
order_number value,
null description
from
oe_order_headers oeh
where exists (select oe_order_header_id
from rcv_transactions rct
where rct.oe_order_header_id=oeh.header_id)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 10</PARAMETER_NAME>
      <DESCRIPTION>إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 10</PARAMETER_NAME>
      <DESCRIPTION>Bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 10</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 9</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 10</PARAMETER_NAME>
      <DESCRIPTION>A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 10</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 10</PARAMETER_NAME>
      <DESCRIPTION>까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 10</PARAMETER_NAME>
      <DESCRIPTION>Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 10</PARAMETER_NAME>
      <DESCRIPTION>По</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 10</PARAMETER_NAME>
      <DESCRIPTION>Till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 10</PARAMETER_NAME>
      <DESCRIPTION>Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 10</PARAMETER_NAME>
      <DESCRIPTION>To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 10</PARAMETER_NAME>
      <DESCRIPTION>至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.po_srs_organizations</FLEX_BIND>
    <PARAMETER_NAME>Organization</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Receipt Numbers From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.po_srs_organizations</FLEX_BIND>
    <PARAMETER_NAME>Organization</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To 2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
