<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: RLM Compare Schedule To Demand -->
 <REPORTS_ROW>
  <GUID>C6E085D4721051A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT     RCSD.SCH_HEADER_ID AHEADER_ID,
                 RCSD.CUSTOMER_ID  CUSTOMER_NUMBER,
	 RCSD.CUSTOMER_NAME,
                 RCSD.SCHEDULE_TYPE  ASCHEDULE_TYPE,
                 flv3.MEANING   SCHEDULE_TYPE_MEAN,
	 RCSD.SCHEDULE_SOURCE,
	 RCSD.ECE_TP_TRANSLATOR_CODE	  TP_CODE,
	 RCSD.ECE_TP_LOCATION_CODE_EXT	  TP_LOCATION_CODE,
	 RCSD.SCHEDULE_REFERENCE_NUM,
	 RCSD.SCHED_HORIZON_START_DATE	  HORIZON_START_DATE,
	 RCSD.SCHED_HORIZON_END_DATE	  HORIZON_END_DATE,
	 RCSD.SCHED_GENERATION_DATE  	  ISSUE_DATE,
	 RCSD.CREATION_DATE           	                  PROCESSED_DATE,
	 RCSD.SCHEDULE_PURPOSE,
                 flv4.MEANING  SCHEDULE_PURPOSE_MEAN,
	  RCSD.SHIP_FROM_ORG_ID,
	  RCSD.SHIP_TO_ORG_ID,
                  RCSD.SHIP_TO_ADDRESS_ID,
	  RCSD.CUSTOMER_ITEM_ID,
	  RCSD.INVENTORY_ITEM_ID,
	  RMA.CUSTOMER_ITEM_NUMBER,
	  RMA.CUSTOMER_ITEM_DESC,
	  RMA.INVENTORY_ITEM_NUMBER,
	  RMA.INVENTORY_ITEM_DESC,
	  RMA.FROZEN_DAY_FROM,
	  RMA.FROZEN_DAY_TO,
	  RMA.FIRM_DAY_FROM,
	  RMA.FIRM_DAY_TO,
	  RMA.FORECAST_DAY_FROM,
	  RMA.FORECAST_DAY_TO,
	  RMA.INTRANSIT_TIME,
                    RMA.TIME_UOM_CODE ,
                    RMA.FROZEN_FLAG ,
                    RMA.SHIP_DELIVERY_PATTERN,
	 RMA.ROUND_TO_STANDARD_PACK,
	 RMA.INTRANSIT_CALC_BASIS,
                    RMA.EXCLUDE_NON_WORKDAYS_FLAG,
	 RMA.UNSHIPPED_FIRM_DISP_CD 	                PREHORIZON_DESPOSITION_CODE,
	 RCSD.ITEM_DETAIL_SUBTYPE  	                BUCKET_TYPE, 
	  flv2.MEANING                                                       BUCKET_TYPE_MEAN,
                  RCSD.ITEM_DETAIL_TYPE      	                DEMAND_TYPE,
                  flv1.MEANING                                                       DEMAND_TYPE_MEAN ,
	  RCSD.WEEK_START_DATE,
	  RCSD.WEEK_NAME,
                  RCSD.CUSTOMER_DOCK_CODE,              
                  RCSD.CUSTOMER_JOB,                    
                  RCSD.CUST_MODEL_SERIAL_NUMBER,        
                  RCSD.CUST_PRODUCTION_LINE,            
                  RCSD.CUST_PRODUCTION_SEQ_NUM,         
                  RCSD.CUST_PO_NUMBER  SCH_PO_NUMBER,                  
                  RCSD.CUSTOMER_ITEM_REVISION,          
                  RCSD.PULL_SIGNAL_START_SERIAL_NUM,    
                  RCSD.PULL_SIGNAL_END_SERIAL_NUM,      
                  RCSD.PULL_SIGNAL_REF_NUM,             
                  RCSD.CUSTOMER_REQUEST_DATE,
                  RCSD.RECORD_YEAR,           
                  RCSD.SCH_LINE_ID	  		  SCHEDULE_LINE_ID,
                  DECODE(:P_SCHEDULE_TYPE, &apos;SEQUENCED&apos;, NULL,to_char(RCSD.START_DATE_TIME,&apos;DD-MON-RR HH24:MI:SS&apos;) )      		                                        REQUEST_DATE_NON_SEQUENCED,
	 DECODE(:P_SCHEDULE_TYPE, &apos;SEQUENCED&apos;, to_char(RCSD.START_DATE_TIME,&apos;DD-MON-RR HH24:MI:SS&apos;), NULL)       		  REQUEST_DATE_SEQUENCED,
	   RCSD.ITEM_DETAIL_QUANTITY		  SCHEDULE_QUANTITY,
 	   RCSD.UOM_CODE,
                   OLA.ORDERED_QUANTITY,
	   OLA.ORDER_QUANTITY_UOM,
                DECODE(:P_SCHEDULE_TYPE, &apos;SEQUENCED&apos;, NULL,to_char( OLA.SCHEDULE_SHIP_DATE,&apos;DD-MON-RR HH24:MI:SS&apos;))		SCHEDULE_SHIP_DATE_NON_SEQ,
               DECODE(:P_SCHEDULE_TYPE, &apos;SEQUENCED&apos;, to_char(OLA.SCHEDULE_SHIP_DATE,&apos;DD-MON-RR HH24:MI:SS&apos;), NULL)		SCHEDULE_SHIP_DATE_SEQ,
	OLA.HEADER_ID			  	ORDER_NUMBER,
                TO_CHAR(OLA.LINE_NUMBER) ||
              DECODE(OLA.SHIPMENT_NUMBER, NULL, NULL, &apos;.&apos; ||
              TO_CHAR(OLA.SHIPMENT_NUMBER))||
              DECODE(OLA.OPTION_NUMBER, NULL, NULL, &apos;.&apos; ||
              TO_CHAR(OLA.OPTION_NUMBER)) ||
              DECODE(OLA.COMPONENT_NUMBER, NULL, NULL,
              DECODE(OLA.OPTION_NUMBER, NULL, &apos;.&apos;,NULL)||
                 &apos;.&apos;||TO_CHAR(OLA.COMPONENT_NUMBER))||
             DECODE(OLA.SERVICE_NUMBER,NULL,NULL,
                 DECODE(OLA.COMPONENT_NUMBER, NULL, &apos;.&apos; , NULL) ||
                        DECODE(OLA.OPTION_NUMBER, NULL, &apos;.&apos;, NULL ) ||
                          &apos;.&apos;|| TO_CHAR(OLA.SERVICE_NUMBER)) ORDER_LINE_NUMBER,
              OLA.CUST_PO_NUMBER		  PURCHASE_ORDER_NO,
               DECODE(:P_SCHEDULE_TYPE,&apos;SEQUENCED&apos;,OLA.REQUEST_DATE,NULL)  REQUEST_DATE_TIME, 
	RLM_RLMDMCOM_XMLP_PKG.cf_customer_number_meanformula(RCSD.CUSTOMER_ID) CF_CUSTOMER_NUMBER_MEAN, 
	RLM_RLMDMCOM_XMLP_PKG.cf_ship_toformula(RCSD.SHIP_TO_ADDRESS_ID) CF_SHIP_TO, 
	RLM_RLMDMCOM_XMLP_PKG.cf_frozen_flagformula(RMA.FROZEN_FLAG) CF_FROZEN_FLAG, 
	RLM_RLMDMCOM_XMLP_PKG.cf_time_uom_codeformula(RMA.TIME_UOM_CODE) CF_TIME_UOM_CODE, 
	RLM_RLMDMCOM_XMLP_PKG.cf_ship_from_org_idformula(RCSD.SHIP_FROM_ORG_ID) CF_SHIP_FROM_ORG_ID, 
	RLM_RLMDMCOM_XMLP_PKG.cf_pre_horizon_disp_codeformul(RMA.UNSHIPPED_FIRM_DISP_CD) CF_PRE_HORIZON_DISP_CODE, 
	RLM_RLMDMCOM_XMLP_PKG.cf_intransit_calc_basisformula(RMA.INTRANSIT_CALC_BASIS) CF_INTRANSIT_CALC_BASIS, 
	RLM_RLMDMCOM_XMLP_PKG.cf_exclude_nonworkdaysformula(RMA.EXCLUDE_NON_WORKDAYS_FLAG) CF_EXCLUDE_NONWORKDAYS, 
	RLM_RLMDMCOM_XMLP_PKG.cf_match_seqformula(RCSD.CUSTOMER_ITEM_REVISION, RCSD.CUSTOMER_DOCK_CODE, RCSD.CUSTOMER_JOB, RCSD.CUST_PRODUCTION_LINE, RCSD.CUST_MODEL_SERIAL_NUMBER, RCSD.CUST_PO_NUMBER, RCSD.CUST_PRODUCTION_SEQ_NUM, RCSD.RECORD_YEAR, RCSD.CUSTOMER_REQUEST_DATE, RCSD.PULL_SIGNAL_REF_NUM, RCSD.PULL_SIGNAL_START_SERIAL_NUM, RCSD.PULL_SIGNAL_END_SERIAL_NUM, DECODE ( :P_SCHEDULE_TYPE , &apos;SEQUENCED&apos; , OLA.REQUEST_DATE , NULL )) CF_MATCH_SEQ,
	RLM_RLMDMCOM_XMLP_PKG.CP_SEQ_MATCH_LABEL_p CP_SEQ_MATCH_LABEL,
	RLM_RLMDMCOM_XMLP_PKG.CP_SEQ_COLUMN_p CP_SEQ_COLUMN, 
	RLM_RLMDMCOM_XMLP_PKG.cf_ordernumformula(OLA.HEADER_ID) CF_ORDER_NUM
FROM   RLM_COMP_SCHED_TO_DEMAND_TEMP  RCSD,
            RLM_MATCH_SETUP_TEMP	           RMA,
            OE_ORDER_LINES 		          OLA,
            FND_LOOKUP_VALUES_VL FLV1 ,
            FND_LOOKUP_VALUES_VL FLV2,
            FND_LOOKUP_VALUES_VL FLV3,
            FND_LOOKUP_VALUES_VL FLV4
  WHERE      RMA.CUSTOMER_ID   = RCSD.CUSTOMER_ID
      AND	   RMA.SHIP_FROM_ORG_ID    	= RCSD.SHIP_FROM_ORG_ID
      AND	   RMA.SHIP_TO_ORG_ID	= RCSD.SHIP_TO_ORG_ID
      AND	   RMA.CUSTOMER_ITEM_ID	= RCSD.CUSTOMER_ITEM_ID
      AND	   RMA.INVENTORY_ITEM_ID   	= RCSD.INVENTORY_ITEM_ID
      AND	   OLA.SOURCE_DOCUMENT_LINE_ID(+)  = RCSD.SCH_LINE_ID
      AND      OLA.SOURCE_DOCUMENT_ID (+)  = RCSD.SCH_HEADER_ID 
      AND      OLA.SOURCE_DOCUMENT_TYPE_ID(+) = 5
AND    OLA.header_id (+)= RCSD.order_header_id
AND    OLA.inventory_item_id (+) = RCSD.inventory_item_id
      AND    FLV1.LOOKUP_TYPE = &apos;RLM_DETAIL_TYPE_CODE&apos;
      AND    FLV1.LOOKUP_CODE =RCSD.ITEM_DETAIL_TYPE
      AND  FLV1.ENABLED_FLAG =&apos;Y&apos; 
      AND    FLV2.LOOKUP_TYPE = &apos;RLM_DETAIL_SUBTYPE_CODE&apos;
      AND    FLV2.LOOKUP_CODE =RCSD.ITEM_DETAIL_SUBTYPE
     AND    FLV2.ENABLED_FLAG =&apos;Y&apos;
     AND    FLV3.LOOKUP_CODE  =RCSD.SCHEDULE_TYPE 
     AND    FLV3.LOOKUP_TYPE = &apos;RLM_SCHEDULE_TYPE&apos;
     AND    FLV3.ENABLED_FLAG = &apos;Y&apos;
     AND    FLV4.LOOKUP_CODE  = RCSD.SCHEDULE_PURPOSE 
     AND    FLV4.LOOKUP_TYPE = &apos;RLM_SCHEDULE_PURPOSE&apos;
     AND    FLV4.ENABLED_FLAG = &apos;Y&apos;
	 ORDER BY 1 ASC,2 ASC,3 ASC,4 ASC,5 ASC,6 ASC,7 ASC,15 ASC,14 ASC,13 ASC,10 ASC,12 ASC,9 ASC,8 ASC,11 ASC,17 ASC,18 ASC,33 ASC,32 ASC,26 ASC,59 ASC,38 ASC,65 ASC,36 ASC,35 ASC,34 ASC,31 ASC,30 ASC,29 ASC,28 ASC,27 ASC,21 ASC,25 ASC,24 ASC,22 ASC,20 ASC,23 ASC,19 ASC,37 ASC,16 ASC,43 ASC,58 ASC,57 ASC,39 ASC,40 ASC,41 ASC,42 ASC,44 ASC,45 ASC,46 ASC,47 ASC,48 ASC,49 ASC,50 ASC,51 ASC,55 ASC,52 ASC,53 ASC,54 ASC,56 ASC,60 ASC,61 ASC,69 ASC , RCSD.CUSTOMER_ID , RCSD.CREATION_DATE , RCSD.SHIP_FROM_ORG_ID , RCSD.SHIP_TO_ORG_ID , RCSD.CUSTOMER_ITEM_ID , RCSD.INVENTORY_ITEM_ID , RCSD.WEEK_START_DATE , REQUEST_DATE_NON_SEQUENCED , SCHEDULE_SHIP_DATE_NON_SEQ
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>RLM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>RLMDMCOM_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>RLM تقرير مقارنة الجدول بالطلب</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير مقارنة الجدول بالطلب
Application: إدارة بيانات الإصدار
Source: تقرير مقارنة الجدول بالطلب (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>RLM Plan mit Bedarf vergleichen</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Plan mit Bedarf vergleichen&quot;
Application: Release Management
Source: Plan mit Bedarf vergleichen (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>RLM Informe Comparación de Programa con Demanda</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Comparación de Programa con Demanda
Application: Release Management
Source: Informe Comparación de Programa con Demanda (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>RLM Etat Comparer le programme à la demande</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Comparer le programme à la demande
Application: Release Management
Source: Etat Comparer le programme à la demande (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>RLM Rapporto Confronta programma con domanda</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Confronto programma con domanda
Application: Release Management
Source: Rapporto Confronta programma con domanda (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>RLM スケジュールと需要の比較レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: スケジュールと需要の比較レポート
Application: Release Management
Source: スケジュールと需要の比較レポート(XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>RLM 스케줄과 수요 비교 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 스케줄과 수요 비교 보고서
Application: Release Management
Source: 스케줄과 수요 비교 보고서(XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>RLM Comparar Programação com Relatório de Demanda</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Comparar Programação com Relatório de Demanda
Application: Release Management
Source: Comparar Programação com Relatório de Demanda (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>RLM Отчет о сравнении графика и спроса</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о сравнении графика и спроса
Application: Управление комплектованием
Source: Отчет о сравнении графика и спроса (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>RLM Jämför planen med behovsrapporten</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Jämför planen med behovsrapporten
Application: Release Management
Source: Jämför planen med behovsrapporten (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>RLM Çizelge - Talep Karşılaştırma Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Çizelge - Talep Karşılaştırma Raporu
Application: Yayın Yönetimi
Source: Çizelge - Talep Karşılaştırma Raporu (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>RLM Compare Schedule To Demand</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Compare Schedule To Demand Report
Application: Release Management
Source: Compare Schedule To Demand Report (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>RLM 比较计划和需求报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 比较计划和需求报表
Application: 发放管理
Source: 比较计划和需求报表 (XML)
Short Name: RLMDMCOM_XML
DB package: RLM_RLMDMCOM_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>:cp_default_ou</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_demand_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_discrepancies_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_schedule_ref_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_schedule_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_seq_match_label</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_ship_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_ship_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_seq_column</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_seq_match_label</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_demand_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_discrepancies_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_internal_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_internal_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_issue_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_issue_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_schedule_reference_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_schedule_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_seq_match_attribute</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ship_from_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ship_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tp_code_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tp_code_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tp_location_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tp_location_to</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_title</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>Compare Schedule To Demand Report</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <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>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_schedule_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SCHEDULE_TYPE</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;RLM_SCHEDULE_TYPE&apos; order by meaning</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الجدول</PARAMETER_NAME>
      <DESCRIPTION>نوع الجدول</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Planart</PARAMETER_NAME>
      <DESCRIPTION>Planart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Programa</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Programa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de programme</PARAMETER_NAME>
      <DESCRIPTION>Type de programme</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di programma</PARAMETER_NAME>
      <DESCRIPTION>Tipo di programma</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>スケジュール・タイプ</PARAMETER_NAME>
      <DESCRIPTION>スケジュール・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>스케줄 유형</PARAMETER_NAME>
      <DESCRIPTION>스케줄 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Programação</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Programação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип графика</PARAMETER_NAME>
      <DESCRIPTION>Тип графика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Planeringstyp</PARAMETER_NAME>
      <DESCRIPTION>Planeringstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çizelge Tipi</PARAMETER_NAME>
      <DESCRIPTION>Çizelge Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Schedule Type</PARAMETER_NAME>
      <DESCRIPTION>Schedule Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>计划类型</PARAMETER_NAME>
      <DESCRIPTION>计划类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_schedule_reference_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SCHEDULE_REFNUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
header_id id,
schedule_reference_num value,
last_update_date description
from
rlm_schedule_headers
where process_status in (5,7) and
schedule_type=(:$flex$.rlm_schedule_type)
order by last_update_date desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم مرجع الجدول</PARAMETER_NAME>
      <DESCRIPTION>رقم مرجع الجدول</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Planreferenz-Nr.</PARAMETER_NAME>
      <DESCRIPTION>Planreferenz-Nr.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de Referencia del Programa</PARAMETER_NAME>
      <DESCRIPTION>Número de Referencia del Programa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de référence du programme</PARAMETER_NAME>
      <DESCRIPTION>Numéro de référence du programme</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero di riferimento programma</PARAMETER_NAME>
      <DESCRIPTION>Numero di riferimento programma</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>スケジュール参照番号</PARAMETER_NAME>
      <DESCRIPTION>スケジュール参照番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>스케줄 참조 번호</PARAMETER_NAME>
      <DESCRIPTION>스케줄 참조 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. Referência da Programação</PARAMETER_NAME>
      <DESCRIPTION>Número de Referência da Programação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Шифр графика</PARAMETER_NAME>
      <DESCRIPTION>№ ссылки на график</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Planreferensnummer</PARAMETER_NAME>
      <DESCRIPTION>Planreferensnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çizelge Referans Numarası</PARAMETER_NAME>
      <DESCRIPTION>Çizelge Referans Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Schedule Reference Num</PARAMETER_NAME>
      <DESCRIPTION>Schedule Reference Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>计划参考编号</PARAMETER_NAME>
      <DESCRIPTION>计划参考编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_name_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUSTOMER_NAMES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
party.party_name id,
party.party_name value,
account_number description
from
hz_parties party,hz_cust_accounts cust_acct
where cust_acct.party_id=party.party_id
order by party.party_name
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم العميل من</PARAMETER_NAME>
      <DESCRIPTION>اسم العميل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundenname</PARAMETER_NAME>
      <DESCRIPTION>Von Kundenname</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Nombre de Cliente</PARAMETER_NAME>
      <DESCRIPTION>De Nombre de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client - De</PARAMETER_NAME>
      <DESCRIPTION>Nom du client - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome cliente - Da</PARAMETER_NAME>
      <DESCRIPTION>Nome cliente - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客名:自</PARAMETER_NAME>
      <DESCRIPTION>顧客名:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객명 From</PARAMETER_NAME>
      <DESCRIPTION>고객명 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Cliente - De</PARAMETER_NAME>
      <DESCRIPTION>Nome do Cliente - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя заказчика с</PARAMETER_NAME>
      <DESCRIPTION>Имя заказчика с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kundnamn</PARAMETER_NAME>
      <DESCRIPTION>Från kundnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Müşteri Adı</PARAMETER_NAME>
      <DESCRIPTION>İlk Müşteri Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name From</PARAMETER_NAME>
      <DESCRIPTION>Customer Name From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户名称自</PARAMETER_NAME>
      <DESCRIPTION>客户名称自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_name_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUSTOMER_NAMES_T</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
party.party_name id,
party.party_name value,
account_number description
from
hz_parties party,hz_cust_accounts cust_acct
where cust_acct.party_id=party.party_id
order by party.party_name
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.customer_name_from from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم العميل إلى</PARAMETER_NAME>
      <DESCRIPTION>اسم العميل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kundenname</PARAMETER_NAME>
      <DESCRIPTION>Bis Kundenname</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Nombre del Cliente</PARAMETER_NAME>
      <DESCRIPTION>A Nombre del Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client - A</PARAMETER_NAME>
      <DESCRIPTION>Nom du client - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome cliente - A</PARAMETER_NAME>
      <DESCRIPTION>Nome cliente - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客名:至</PARAMETER_NAME>
      <DESCRIPTION>顧客名:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객명 To</PARAMETER_NAME>
      <DESCRIPTION>고객명 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Cliente - Até</PARAMETER_NAME>
      <DESCRIPTION>Nome do Cliente - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя заказчика по</PARAMETER_NAME>
      <DESCRIPTION>Имя заказчика по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kundnamn</PARAMETER_NAME>
      <DESCRIPTION>Till kundnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Müşteri Adı</PARAMETER_NAME>
      <DESCRIPTION>Son Müşteri Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name To</PARAMETER_NAME>
      <DESCRIPTION>Customer Name To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户名称至</PARAMETER_NAME>
      <DESCRIPTION>客户名称至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ship_from_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SHIP_FROM_ORG</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
order by organization_code,organization_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>شحن من</PARAMETER_NAME>
      <DESCRIPTION>شحن من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Liefern von</PARAMETER_NAME>
      <DESCRIPTION>Liefern von</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Origen del Envío</PARAMETER_NAME>
      <DESCRIPTION>Origen del Envío</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Expédition</PARAMETER_NAME>
      <DESCRIPTION>Expédition</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Spedisci da</PARAMETER_NAME>
      <DESCRIPTION>Spedisci da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>出荷元</PARAMETER_NAME>
      <DESCRIPTION>出荷元</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>납품 출처</PARAMETER_NAME>
      <DESCRIPTION>납품 출처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Entregar de</PARAMETER_NAME>
      <DESCRIPTION>Entregar de</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отправитель товара</PARAMETER_NAME>
      <DESCRIPTION>Отправитель товара</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Avsändaradress</PARAMETER_NAME>
      <DESCRIPTION>Avsändaradress</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sevk Çıkış Yeri</PARAMETER_NAME>
      <DESCRIPTION>Sevk Çıkış Yeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ship From</PARAMETER_NAME>
      <DESCRIPTION>Ship From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发货方</PARAMETER_NAME>
      <DESCRIPTION>发货方</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ship_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SHIP_TO_ADD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
acct_site.cust_acct_site_id id,
cust_site.location value,
null description
from
hz_party_sites party_site,hz_locations loc,hz_cust_acct_sites acct_site,hz_cust_site_uses_all cust_site
where
acct_site.cust_account_id in
(select relate.cust_account_id
from hz_cust_acct_relate relate,hz_parties party,
hz_cust_accounts cust_acct
where cust_acct.cust_account_id=relate.related_cust_account_id
and cust_acct.party_id=party.party_id
and party.party_name between
nvl(:$flex$.rlm_customer_names:null,party.party_name)
and nvl(:$flex$.rlm_customer_names_t:null,party.party_name)
and oe_sys_parameters.value(&apos;CUSTOMER_RELATIONSHIPS_FLAG&apos;) in (&apos;Y&apos;,&apos;A&apos;)
union
select cust_account_id
from hz_parties party,hz_cust_accounts cust_acct
where cust_acct.party_id=party.party_id
and party.party_name between
nvl(:$flex$.rlm_customer_names:null,
party.party_name)
and nvl(:$flex$.rlm_customer_names_t:null,
party.party_name)
)
and acct_site.status=&apos;A&apos;
and cust_site.cust_acct_site_id=acct_site.cust_acct_site_id
and acct_site.party_site_id=party_site.party_site_id and loc.location_id=party_site.location_id
and cust_site.site_use_code=&apos;SHIP_TO&apos;
and acct_site.org_id=cust_site.org_id
order by cust_site.location
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>شحن إلى</PARAMETER_NAME>
      <DESCRIPTION>شحن إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Liefern an</PARAMETER_NAME>
      <DESCRIPTION>Liefern an</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Enviar a</PARAMETER_NAME>
      <DESCRIPTION>Enviar a</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livraison à</PARAMETER_NAME>
      <DESCRIPTION>Livraison à </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Spedisci a</PARAMETER_NAME>
      <DESCRIPTION>Spedisci a</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>出荷先</PARAMETER_NAME>
      <DESCRIPTION>出荷先</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>납품처</PARAMETER_NAME>
      <DESCRIPTION>납품처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Entregar para</PARAMETER_NAME>
      <DESCRIPTION>Entregar para</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Получатель товара</PARAMETER_NAME>
      <DESCRIPTION>Получатель товара</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lev.adress</PARAMETER_NAME>
      <DESCRIPTION>Lev.adress</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sevk varış yeri</PARAMETER_NAME>
      <DESCRIPTION>Sevk varış yeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ship to</PARAMETER_NAME>
      <DESCRIPTION>Ship to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>收货方</PARAMETER_NAME>
      <DESCRIPTION>收货方</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_issue_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الإصدار من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الإصدار من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Erstellungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Erstellungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Emisión</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Emisión</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date d&apos;émission - Du</PARAMETER_NAME>
      <DESCRIPTION>Date d&apos;émission - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data emissione - Da</PARAMETER_NAME>
      <DESCRIPTION>Data emissione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>出庫日:自</PARAMETER_NAME>
      <DESCRIPTION>出庫日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>출고 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>출고 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Emissão - De</PARAMETER_NAME>
      <DESCRIPTION>Data da Emissão - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата выпуска с</PARAMETER_NAME>
      <DESCRIPTION>Дата выпуска с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från datum för utfärdande</PARAMETER_NAME>
      <DESCRIPTION>Från datum för utfärdande</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çıkış Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Çıkış Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Issue Date From</PARAMETER_NAME>
      <DESCRIPTION>Issue Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发放日期自</PARAMETER_NAME>
      <DESCRIPTION>发放日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_issue_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_chardt(fnd_date.canonical_to_date(:$flex$.issue_date_from)) from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الجدول إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الجدول إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Erstellungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Erstellungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Emisión</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Emisión</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date d&apos;émission - Au</PARAMETER_NAME>
      <DESCRIPTION>Date d&apos;émission - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data emissione - A</PARAMETER_NAME>
      <DESCRIPTION>Data emissione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>出庫日:至</PARAMETER_NAME>
      <DESCRIPTION>出庫日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>출고 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>출고 일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Emissão - Até</PARAMETER_NAME>
      <DESCRIPTION>Data da Emissão - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата выпуска по</PARAMETER_NAME>
      <DESCRIPTION>Дата выпуска по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till datum för utfärdande</PARAMETER_NAME>
      <DESCRIPTION>Till datum för utfärdande</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çıkış Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Çıkış Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Issue Date To</PARAMETER_NAME>
      <DESCRIPTION>Issue Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发放日期至</PARAMETER_NAME>
      <DESCRIPTION>发放日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_request_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الطلب من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الطلب من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Anforderungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Anforderungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Solicitud</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Solicitud</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de besoin - Du</PARAMETER_NAME>
      <DESCRIPTION>Date de besoin - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data richiesta - Da</PARAMETER_NAME>
      <DESCRIPTION>Data richiesta - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>要求日:自</PARAMETER_NAME>
      <DESCRIPTION>要求日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>요청 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>요청 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Solicitação - De</PARAMETER_NAME>
      <DESCRIPTION>Data da Solicitação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата запроса с</PARAMETER_NAME>
      <DESCRIPTION>Дата запроса с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från beställningsdatum</PARAMETER_NAME>
      <DESCRIPTION>Från beställningsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Talep Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İlk Talep Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Request Date From</PARAMETER_NAME>
      <DESCRIPTION>Request Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>请求日期自</PARAMETER_NAME>
      <DESCRIPTION>请求日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_request_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_chardt(fnd_date.canonical_to_date(:$flex$.request_date_from)) from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الطلب إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الطلب إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Anforderungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Anforderungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Solicitud</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Solicitud</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de besoin - Au</PARAMETER_NAME>
      <DESCRIPTION>Date de besoin - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data richiesta - A</PARAMETER_NAME>
      <DESCRIPTION>Data richiesta - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>要求日:至</PARAMETER_NAME>
      <DESCRIPTION>要求日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>요청 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>요청 일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Solicitação - Até</PARAMETER_NAME>
      <DESCRIPTION>Data da Solicitação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата запроса по</PARAMETER_NAME>
      <DESCRIPTION>Дата запроса по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till önskat datum</PARAMETER_NAME>
      <DESCRIPTION>Till önskat datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Talep Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Son Talep Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Request Date To</PARAMETER_NAME>
      <DESCRIPTION>Request Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>请求日期至</PARAMETER_NAME>
      <DESCRIPTION>请求日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_item_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUST_ITEM_NUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
customer_item_number id,
customer_item_number value,
customer_item_desc description
from
mtl_customer_items mci
where mci.rowid=(select min(mci1.rowid) from mtl_customer_items mci1,hz_parties party,hz_cust_accounts cust_acct
where mci.customer_item_number=mci1.customer_item_number
and cust_acct.cust_account_id=mci1.customer_id
and party.party_name between nvl(:$flex$.rlm_customer_names:null,party.party_name) and nvl(:$flex$.rlm_customer_names_t:null,party.party_name)
and cust_acct.party_id=party.party_id)
order by mci.customer_item_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>صنف العميل من</PARAMETER_NAME>
      <DESCRIPTION>صنف العميل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundenartikel</PARAMETER_NAME>
      <DESCRIPTION>Von Kundenartikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo de Cliente</PARAMETER_NAME>
      <DESCRIPTION>De Artículo de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article client - De</PARAMETER_NAME>
      <DESCRIPTION>Article client - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo cliente - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo cliente - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客品目:自</PARAMETER_NAME>
      <DESCRIPTION>顧客品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객 품목 From</PARAMETER_NAME>
      <DESCRIPTION>고객 품목 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item do Cliente - De</PARAMETER_NAME>
      <DESCRIPTION>Item do Cliente - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция заказчика с</PARAMETER_NAME>
      <DESCRIPTION>Позиция заказчика с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kundartikel</PARAMETER_NAME>
      <DESCRIPTION>Från kundartikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Müşteri Kalemi</PARAMETER_NAME>
      <DESCRIPTION>İlk Müşteri Kalemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Item From</PARAMETER_NAME>
      <DESCRIPTION>Customer Item From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户项目自</PARAMETER_NAME>
      <DESCRIPTION>客户项目自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_item_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUST_ITEM_NUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
customer_item_number id,
customer_item_number value,
customer_item_desc description
from
mtl_customer_items mci
where mci.rowid=(select min(mci1.rowid) from mtl_customer_items mci1,hz_parties party,hz_cust_accounts cust_acct
where mci.customer_item_number=mci1.customer_item_number
and cust_acct.cust_account_id=mci1.customer_id
and party.party_name between nvl(:$flex$.rlm_customer_names:null,party.party_name) and nvl(:$flex$.rlm_customer_names_t:null,party.party_name)
and cust_acct.party_id=party.party_id)
order by mci.customer_item_number</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select :$flex$.customer_item_from from  dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>صنف العميل إلى</PARAMETER_NAME>
      <DESCRIPTION>صنف العميل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kundenartikel</PARAMETER_NAME>
      <DESCRIPTION>Bis Kundenartikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Artículo de Cliente</PARAMETER_NAME>
      <DESCRIPTION>A Artículo de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article client - A</PARAMETER_NAME>
      <DESCRIPTION>Article client - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo cliente - A</PARAMETER_NAME>
      <DESCRIPTION>Articolo cliente - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客品目:至</PARAMETER_NAME>
      <DESCRIPTION>顧客品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객 품목 To</PARAMETER_NAME>
      <DESCRIPTION>고객 품목 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item do Cliente - Até</PARAMETER_NAME>
      <DESCRIPTION>Item do Cliente - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция заказчика по</PARAMETER_NAME>
      <DESCRIPTION>Позиция заказчика по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kundartikel</PARAMETER_NAME>
      <DESCRIPTION>Till kundartikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Müşteri Kalemi</PARAMETER_NAME>
      <DESCRIPTION>Son Müşteri Kalemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Item To</PARAMETER_NAME>
      <DESCRIPTION>Customer Item To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户项目至</PARAMETER_NAME>
      <DESCRIPTION>客户项目至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_internal_item_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_INV_ITEM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
item_number id,
item_number value,
description description
from
rlm_cust_inv_item_v1
order by item_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الصنف الداخلي من</PARAMETER_NAME>
      <DESCRIPTION>الصنف الداخلي من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Interner Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Interner Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo Interno</PARAMETER_NAME>
      <DESCRIPTION>De Artículo Interno</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article interne - De</PARAMETER_NAME>
      <DESCRIPTION>Article interne - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo interno - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo interno - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>内部品目:自</PARAMETER_NAME>
      <DESCRIPTION>内部品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>내부 품목 From</PARAMETER_NAME>
      <DESCRIPTION>내부 품목 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item Interno - De</PARAMETER_NAME>
      <DESCRIPTION>Item Interno - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Внутренняя позиция с</PARAMETER_NAME>
      <DESCRIPTION>Внутренняя позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från intern artikel</PARAMETER_NAME>
      <DESCRIPTION>Från intern artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Dahili Kalem</PARAMETER_NAME>
      <DESCRIPTION>İlk Dahili Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Internal Item From</PARAMETER_NAME>
      <DESCRIPTION>Internal Item From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>内部项目自</PARAMETER_NAME>
      <DESCRIPTION>内部项目自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_internal_item_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_INV_ITEM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
item_number id,
item_number value,
description description
from
rlm_cust_inv_item_v1
order by item_number</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.internal_item_from from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الصنف الداخلي إلى</PARAMETER_NAME>
      <DESCRIPTION>الصنف الداخلي إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Interner Artikel</PARAMETER_NAME>
      <DESCRIPTION>Bis Interner Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Artículo Interno</PARAMETER_NAME>
      <DESCRIPTION>A Artículo Interno</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article interne - A</PARAMETER_NAME>
      <DESCRIPTION>Article interne - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo interno - A</PARAMETER_NAME>
      <DESCRIPTION>Articolo interno - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>内部品目:至</PARAMETER_NAME>
      <DESCRIPTION>内部品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>내부 품목 To</PARAMETER_NAME>
      <DESCRIPTION>내부 품목 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item Interno - Até</PARAMETER_NAME>
      <DESCRIPTION>Item Interno - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Внутренняя позиция по</PARAMETER_NAME>
      <DESCRIPTION>Внутренняя позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till intern artikel</PARAMETER_NAME>
      <DESCRIPTION>Till intern artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Dahili Kalem</PARAMETER_NAME>
      <DESCRIPTION>Son Dahili Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Internal Item To</PARAMETER_NAME>
      <DESCRIPTION>Internal Item To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>内部项目至</PARAMETER_NAME>
      <DESCRIPTION>内部项目至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tp_code_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_TP_F</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
translator_code id,
translator_code value,
null description
from
ece_tp_details etd
where etd.rowid=(select min(etd1.rowid) from ece_tp_details etd1,hz_cust_acct_sites raa,hz_parties party,hz_cust_accounts cust_acct
where etd.translator_code=etd1.translator_code
and etd1.document_type in (&apos;C-SPSI&apos;,&apos;C-SSSI&apos;,&apos;PSQ&apos;,&apos;ASN&apos;,&apos;DSNO&apos;)
and etd1.edi_flag=&apos;Y&apos;
and etd1.translator_code is not null
and party.party_name between nvl(:$flex$.rlm_customer_names:null,party.party_name) and nvl(:$flex$.rlm_customer_names_t:null,party.party_name)
and cust_acct.party_id=party.party_id
and etd1.tp_header_id=raa.tp_header_id
and raa.cust_account_id=cust_acct.cust_account_id
and cust_acct.party_id=party.party_id)
order by etd.translator_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز الشريك التجاري من</PARAMETER_NAME>
      <DESCRIPTION>رمز الشريك التجاري من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Schlüssel Geschäftspartner</PARAMETER_NAME>
      <DESCRIPTION>Von Schlüssel Geschäftspartner</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Código de Partner Comercial</PARAMETER_NAME>
      <DESCRIPTION>De Código de Partner Comercial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code partenaire commercial - De</PARAMETER_NAME>
      <DESCRIPTION>Code partenaire commercial - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice partner commerciale - Da</PARAMETER_NAME>
      <DESCRIPTION>Codice partner commerciale - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>TPコード:自</PARAMETER_NAME>
      <DESCRIPTION>TPコード:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>TP 코드 From</PARAMETER_NAME>
      <DESCRIPTION>TP 코드 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código TP - De</PARAMETER_NAME>
      <DESCRIPTION>Código TP - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код ТП с</PARAMETER_NAME>
      <DESCRIPTION>Код ТП с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från HP-kod</PARAMETER_NAME>
      <DESCRIPTION>Från HP-kod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Ticari Ortak Kodu</PARAMETER_NAME>
      <DESCRIPTION>İlk Ticari Ortak Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>TP Code From</PARAMETER_NAME>
      <DESCRIPTION>TP Code From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>TP 代码自</PARAMETER_NAME>
      <DESCRIPTION>TP 代码自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tp_code_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_TP_T</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
translator_code id,
translator_code value,
null description
from
ece_tp_details etd
where etd.rowid=(select min(etd1.rowid) from ece_tp_details etd1,hz_cust_acct_sites raa,hz_parties party,hz_cust_accounts cust_acct
where etd.translator_code=etd1.translator_code
and etd1.document_type in (&apos;C-SPSI&apos;,&apos;C-SSSI&apos;,&apos;PSQ&apos;,&apos;ASN&apos;,&apos;DSNO&apos;)
and etd1.edi_flag=&apos;Y&apos;
and etd1.translator_code is not null
and party.party_name between nvl(:$flex$.rlm_customer_names:null,party.party_name) and nvl(:$flex$.rlm_customer_names_t:null,party.party_name)
and cust_acct.party_id=party.party_id
and etd1.tp_header_id=raa.tp_header_id
and raa.cust_account_id=cust_acct.cust_account_id
and cust_acct.party_id=party.party_id)
order by etd.translator_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.tp_code_from  from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز الشريك التجاري إلى</PARAMETER_NAME>
      <DESCRIPTION>رمز الشريك التجاري إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Schlüssel Geschäftspartner</PARAMETER_NAME>
      <DESCRIPTION>Bis Schlüssel Geschäftspartner</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Código de Partner Comercial</PARAMETER_NAME>
      <DESCRIPTION>A Código de Partner Comercial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code partenaire commercial - A</PARAMETER_NAME>
      <DESCRIPTION>Code partenaire commercial - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice partner commerciale - A</PARAMETER_NAME>
      <DESCRIPTION>Codice partner commerciale - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>TPコード:至</PARAMETER_NAME>
      <DESCRIPTION>TPコード:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>TP 코드 To</PARAMETER_NAME>
      <DESCRIPTION>TP 코드 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código TP - Até</PARAMETER_NAME>
      <DESCRIPTION>Código TP - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код ТП по</PARAMETER_NAME>
      <DESCRIPTION>Код ТП по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till HP-kod</PARAMETER_NAME>
      <DESCRIPTION>Till HP-kod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Ticari Ortak Kodu</PARAMETER_NAME>
      <DESCRIPTION>Son Ticari Ortak Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>TP Code To</PARAMETER_NAME>
      <DESCRIPTION>TP Code To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>TP 代码至</PARAMETER_NAME>
      <DESCRIPTION>TP 代码至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tp_location_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_TP_LOC_CODES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
raa.ece_tp_location_code id,
raa.ece_tp_location_code value,
null description
from
hz_cust_acct_sites raa
where raa.rowid=(select min(raa1.rowid) from ece_tp_details etd,hz_cust_acct_sites raa1,hz_parties party,hz_cust_accounts cust_acct
where raa.ece_tp_location_code=raa1.ece_tp_location_code
and raa1.cust_account_id=cust_acct.cust_account_id
and etd.tp_header_id=raa1.tp_header_id
and etd.translator_code between nvl(:$flex$.rlm_tp_f:null,etd.translator_code) and nvl(:$flex$.rlm_tp_t:null,etd.translator_code)
and party.party_name between nvl(:$flex$.rlm_customer_names:null,party.party_name) and nvl(:$flex$.rlm_customer_names_t:null,party.party_name)
and cust_acct.party_id=party.party_id)
order by raa.ece_tp_location_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقع الشريك التجاري من</PARAMETER_NAME>
      <DESCRIPTION>موقع الشريك التجاري من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Standort Geschäftspartner</PARAMETER_NAME>
      <DESCRIPTION>Von Standort Geschäftspartner</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Ubicación de Partner Comercial</PARAMETER_NAME>
      <DESCRIPTION>De Ubicación de Partner Comercial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lieu partenaire commercial - De</PARAMETER_NAME>
      <DESCRIPTION>Lieu partenaire commercial - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ubicazione partner commerciale - Da</PARAMETER_NAME>
      <DESCRIPTION>Ubicazione partner commerciale - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>TP事業所:自</PARAMETER_NAME>
      <DESCRIPTION>TP事業所:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>TP 위치 From</PARAMETER_NAME>
      <DESCRIPTION>TP 위치 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Local TP - De</PARAMETER_NAME>
      <DESCRIPTION>Local TP - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Расположение ТП с</PARAMETER_NAME>
      <DESCRIPTION>Расположение ТП с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från HP-adress</PARAMETER_NAME>
      <DESCRIPTION>Från HP-adress</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Ticari Ortak Yerleşimi</PARAMETER_NAME>
      <DESCRIPTION>İlk Ticari Ortak Yerleşimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>TP Location From</PARAMETER_NAME>
      <DESCRIPTION>TP Location From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>TP 地点自</PARAMETER_NAME>
      <DESCRIPTION>TP 地点自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tp_location_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_TP_LOC_CODES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
raa.ece_tp_location_code id,
raa.ece_tp_location_code value,
null description
from
hz_cust_acct_sites raa
where raa.rowid=(select min(raa1.rowid) from ece_tp_details etd,hz_cust_acct_sites raa1,hz_parties party,hz_cust_accounts cust_acct
where raa.ece_tp_location_code=raa1.ece_tp_location_code
and raa1.cust_account_id=cust_acct.cust_account_id
and etd.tp_header_id=raa1.tp_header_id
and etd.translator_code between nvl(:$flex$.rlm_tp_f:null,etd.translator_code) and nvl(:$flex$.rlm_tp_t:null,etd.translator_code)
and party.party_name between nvl(:$flex$.rlm_customer_names:null,party.party_name) and nvl(:$flex$.rlm_customer_names_t:null,party.party_name)
and cust_acct.party_id=party.party_id)
order by raa.ece_tp_location_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.tp_location_from from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقع الشريك التجاري إلى</PARAMETER_NAME>
      <DESCRIPTION>موقع الشريك التجاري إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Standort Geschäftspartner</PARAMETER_NAME>
      <DESCRIPTION>Bis Standort Geschäftspartner</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Ubicación de Partner Comercial</PARAMETER_NAME>
      <DESCRIPTION>A Ubicación de Partner Comercial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lieu partenaire commercial - A</PARAMETER_NAME>
      <DESCRIPTION>Lieu partenaire commercial - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ubicazione partner commerciale - A</PARAMETER_NAME>
      <DESCRIPTION>Ubicazione partner commerciale - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>TP事業所:至</PARAMETER_NAME>
      <DESCRIPTION>TP事業所:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>TP 위치 To</PARAMETER_NAME>
      <DESCRIPTION>TP 위치 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Local TP - Até</PARAMETER_NAME>
      <DESCRIPTION>Local TP - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Расположение ТП по</PARAMETER_NAME>
      <DESCRIPTION>Расположение ТП по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till HP-adress</PARAMETER_NAME>
      <DESCRIPTION>Till HP-adress</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Ticari Ortak Yerleşimi</PARAMETER_NAME>
      <DESCRIPTION>Son Ticari Ortak Yerleşimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>TP Location To</PARAMETER_NAME>
      <DESCRIPTION>TP Location To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>TP 地点至</PARAMETER_NAME>
      <DESCRIPTION>TP 地点至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_process_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ المعالجة من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ المعالجة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Verarbeitungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Verarbeitungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Proceso De</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Proceso De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date du traitement - Du</PARAMETER_NAME>
      <DESCRIPTION>Date du traitement - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data processo - Da</PARAMETER_NAME>
      <DESCRIPTION>Data processo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>処理日:自</PARAMETER_NAME>
      <DESCRIPTION>処理日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>처리 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>처리 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do Processo - De</PARAMETER_NAME>
      <DESCRIPTION>Data do Processo - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата обработки с</PARAMETER_NAME>
      <DESCRIPTION>Дата обработки с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från bearbetningsdatum</PARAMETER_NAME>
      <DESCRIPTION>Från bearbetningsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk İşlem Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İlk İşlem Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Process Date From</PARAMETER_NAME>
      <DESCRIPTION>Process Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>处理日期自</PARAMETER_NAME>
      <DESCRIPTION>处理日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_process_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_chardt(fnd_date.canonical_to_date(:$flex$.process_date_from)) from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ المعالجة إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ المعالجة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Verarbeitungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Verarbeitungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Proceso A</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Proceso A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date du traitement - Au</PARAMETER_NAME>
      <DESCRIPTION>Date du traitement - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data processo - A</PARAMETER_NAME>
      <DESCRIPTION>Data processo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>処理日:至</PARAMETER_NAME>
      <DESCRIPTION>処理日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>처리 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>처리 일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do Processo - Até</PARAMETER_NAME>
      <DESCRIPTION>Data do Processo - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата обработки по</PARAMETER_NAME>
      <DESCRIPTION>Дата обработки по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till bearbetningsdatum</PARAMETER_NAME>
      <DESCRIPTION>Till bearbetningsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son İşlem Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Son İşlem Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Process Date To</PARAMETER_NAME>
      <DESCRIPTION>Process Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>处理日期至</PARAMETER_NAME>
      <DESCRIPTION>处理日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_seq_match_attribute</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SEQ_MATCH_ATTRIBUTE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values_vl
where lookup_type like &apos;RLM_OPTIONAL_MATCH_ATTRIBUTES&apos;
and enabled_flag=&apos;Y&apos;
and substr(lookup_code,(instr(lookup_code,&apos;,&apos;,1))+1,1) in (&apos;B&apos;,&apos;F&apos;,&apos;G&apos;,&apos;A&apos;,&apos;H&apos;,&apos;E&apos;,&apos;$&apos;,&apos;I&apos;,&apos;J&apos;,&apos;K&apos;,&apos;L&apos;,&apos;M&apos;,&apos;C&apos;)
and :$flex$.rlm_schedule_type=&apos;SEQUENCED&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سمة مطابقة المسلسل</PARAMETER_NAME>
      <DESCRIPTION>سمة مطابقة المسلسل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Abgleichsattribut Sortierung</PARAMETER_NAME>
      <DESCRIPTION>Abgleichsattribut Sortierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Atributo de Correspondencia de Secuencia</PARAMETER_NAME>
      <DESCRIPTION>Atributo de Correspondencia de Secuencia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Attribut de correspondance du numéro d&apos;ordre</PARAMETER_NAME>
      <DESCRIPTION>Attribut de correspondance du numéro d&apos;ordre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Attributo corrispondente sequenza</PARAMETER_NAME>
      <DESCRIPTION>Attributo corrispondente sequenza</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>順序照合属性</PARAMETER_NAME>
      <DESCRIPTION>順序照合属性</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일련순서 대응 속성</PARAMETER_NAME>
      <DESCRIPTION>일련순서 대응 속성</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Atributo de Correspondência de Sequência</PARAMETER_NAME>
      <DESCRIPTION>Atributo de Correspondência de Sequência</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Атрибут сопоставления номеров</PARAMETER_NAME>
      <DESCRIPTION>Атрибут сопоставления номеров</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sekvensmatchningsattribut</PARAMETER_NAME>
      <DESCRIPTION>Sekvensmatchningsattribut</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıra Eşleşme Özelliği</PARAMETER_NAME>
      <DESCRIPTION>Sıra Eşleşme Özelliği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sequence Matching Attribute</PARAMETER_NAME>
      <DESCRIPTION>Sequence Matching Attribute</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>序号匹配属性</PARAMETER_NAME>
      <DESCRIPTION>序号匹配属性</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_demand_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_FIRM_FORECAST_BOTH</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;RLM_FIRM_FORECAST_BOTH&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Select meaning from fnd_common_lookups where lookup_type = &apos;RLM_FIRM_FORECAST_BOTH&apos; and lookup_code = &apos;B&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الطلب</PARAMETER_NAME>
      <DESCRIPTION>متطلبات (ث)ابتة وت(ق)ديرية و(ك)لاهما</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bedarfsart</PARAMETER_NAME>
      <DESCRIPTION>Anforderungen (F)ix, Pr(o)gnose, (B)eide</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Demanda</PARAMETER_NAME>
      <DESCRIPTION>Requisitos en (F)irme, Previsi(ó)n, Am(b)os</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de demande</PARAMETER_NAME>
      <DESCRIPTION>Besoins (F)ermes, P(R)évision, Les (D)eux</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di domanda</PARAMETER_NAME>
      <DESCRIPTION>Requisiti (s)tabili, (p)revisti, (e)ntrambi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>需要タイプ</PARAMETER_NAME>
      <DESCRIPTION>要求 確定(F)、予測(O)、両方(B)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수요 유형</PARAMETER_NAME>
      <DESCRIPTION>소요량 확정, 예측, 양쪽 모두</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Demanda</PARAMETER_NAME>
      <DESCRIPTION>Necessidades (F)irmes, P(R)evisão, (A)mbos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип спроса</PARAMETER_NAME>
      <DESCRIPTION>Потребности: (з)акрепленные, (п)рогнозируемые, (в)се</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Efterfrågetyp</PARAMETER_NAME>
      <DESCRIPTION>Behov - (F)asta, (P)rognos, (B)åda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Talep Tipi</PARAMETER_NAME>
      <DESCRIPTION>Gereksinimler (K)esin, (T)ahmini, (H)er İkisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Demand Type</PARAMETER_NAME>
      <DESCRIPTION>Requirements (F)irm, F(O)recast, (B)oth</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>需求类型</PARAMETER_NAME>
      <DESCRIPTION>需求固定(&amp;F)、预测(&amp;O)、两者兼有(&amp;B)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_discrepancies_only</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</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 fnd_lookups.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>التعارضات فقط</PARAMETER_NAME>
      <DESCRIPTION>التعارضات فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nur Differenzen</PARAMETER_NAME>
      <DESCRIPTION>Nur Differenzen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Sólo Discrepancias</PARAMETER_NAME>
      <DESCRIPTION>Sólo Discrepancias</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ecarts uniquement</PARAMETER_NAME>
      <DESCRIPTION>Ecarts uniquement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Solo discrepanze</PARAMETER_NAME>
      <DESCRIPTION>Solo discrepanze</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>差異のみ</PARAMETER_NAME>
      <DESCRIPTION>差異のみ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>불일치만</PARAMETER_NAME>
      <DESCRIPTION>불일치만</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Somente Discrepâncias</PARAMETER_NAME>
      <DESCRIPTION>Somente Discrepâncias</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Только расхождения</PARAMETER_NAME>
      <DESCRIPTION>Только расхождения</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Endast avvikelser</PARAMETER_NAME>
      <DESCRIPTION>Endast avvikelser</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Salt Uyuşmazlıklar</PARAMETER_NAME>
      <DESCRIPTION>Salt Uyuşmazlıklar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Discrepancies Only</PARAMETER_NAME>
      <DESCRIPTION>Discrepancies Only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仅限于差异</PARAMETER_NAME>
      <DESCRIPTION>仅限于差异</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
