<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: RLM Net Change -->
 <REPORTS_ROW>
  <GUID>82288223F4643869E053B46B63588994</GUID>
  <SQL_TEXT>select nvl(a.start_date_time,b.start_date_time) start_date,
nvl(a.cust_production_seq_num, b.cust_production_seq_num) prod_num,
 a.header_id new_header_id1,  b.header_id old_header_id1,
a.line_id, b.line_id line_id1,  a.qty_type_code new_code, b.qty_type_code old_code,
nvl(a.ship_from_org_id, b.ship_from_org_id) ship_from_org_id, 
nvl(a.ship_to_org_id, b.ship_to_org_id) ship_to_org_id,
nvl(a.bill_to_address_id,b.bill_to_address_id) bill_to_address_id,
nvl(a.ship_to_address_id,b.ship_to_address_id) ship_to_address_id,
nvl(a.ship_to_name_ext, b.ship_to_name_ext) ship_to_name, 
nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id) intrmd_ship_to_id,
nvl(a.customer_item_id,b.customer_item_id) customer_item_id,
nvl(a.inventory_item_id, b.inventory_item_id) inventory_item_id,
nvl(a.item_detail_subtype, b.item_detail_subtype) item_detail_subtype,  fnd1.meaning detail_subtype,
nvl(a.uom_code, b.uom_code) uom_code,
nvl(a.cust_po_number, b.cust_po_number) cust_po_number,
nvl(a.industry_attribute1,b.industry_attribute1) cust_record_year,
 a.item_detail_quantity item_detail_quantity1,  
a.item_detail_type item_detail_type3,  fnd2.meaning new_detail_type,
b.item_detail_quantity, 
b.item_detail_type , fnd3.meaning old_detail_type, 
--	RLM_RLMNETCH_XMLP_PKG.cf_old_cumformula(b.qty_type_code, b.item_detail_quantity, a.qty_type_code,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) CF_old_cum, 
--	RLM_RLMNETCH_XMLP_PKG.cf_1formula(a.qty_type_code, a.item_detail_quantity, b.qty_type_code,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) CF_new_cum, 
	RLM_RLMNETCH_XMLP_PKG.c_actual_old_qtyformula(b.qty_type_code, b.item_detail_quantity,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) C_actual_old_qty, 
	RLM_RLMNETCH_XMLP_PKG.c_net_changeformula(:C_actual_new_qty, :C_actual_old_qty) C_net_change, 
	RLM_RLMNETCH_XMLP_PKG.cf_percentageformula(:C_sum_old_qty, :CF_old_cum, :C_change_cum) CF_percentage, 
	RLM_RLMNETCH_XMLP_PKG.c_actual_new_qtyformula(a.qty_type_code, a.item_detail_quantity,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) C_actual_new_qty ,
	RLM_RLMNETCH_XMLP_PKG.c_change_cumformula(:CF_new_cum, :CF_old_cum) C_change_cum
from rlm_schedule_lines_all  a, rlm_schedule_lines_all b, 
fnd_lookups fnd1,
fnd_lookups fnd2,
fnd_lookups fnd3
where (a.org_id = b.org_id and 
 a.org_id = :CP_org_id   and 
 a.header_id (+) = :P_new_header_id and
b.header_id  = :P_old_header_id and
a.customer_item_id (+) = b.customer_item_id and
a.ship_to_org_id (+) = b.ship_to_org_id and
a.ship_from_org_id (+) = b.ship_from_org_id and
a.inventory_item_id (+) = b. inventory_item_id and
nvl(a.intrmd_ship_to_id,nvl(b.intrmd_ship_to_id,0)) = nvl(b.intrmd_ship_to_id,0) and
a.item_detail_subtype (+) = b.item_detail_subtype and
a.uom_code (+) = b.uom_code and
nvl(a.cust_po_number, nvl(b.cust_po_number,0)) = nvl(b.cust_po_number,0) and 
a.item_detail_type (+)  &lt; :P_ITEM_DETAIL_TYPE and
b.item_detail_type  &lt; :P_ITEM_DETAIL_TYPE and
trunc(a.start_date_time (+) )  = trunc(b.start_date_time) and
fnd1.lookup_code = nvl(a.item_detail_subtype, b.item_detail_subtype) and
fnd1.lookup_type = :P_RLM_DETAIL_SUBTYPE_CODE and
 nvl(a.item_detail_type, &apos;0&apos;) = fnd2.lookup_code   and
fnd2.lookup_type = :P_RLM_DETAIL_TYPE_CODE  and
fnd3.lookup_code = b.item_detail_type and
fnd3.lookup_type = :P_RLM_DETAIL_TYPE_CODE)
--P_where4
--P_where3
and nvl ( a.customer_item_id , b.customer_item_id )=:customer_item_id1 
 and nvl ( a.ship_from_org_id , b.ship_from_org_id )=:ship_from_org_id1 
 and nvl ( a.inventory_item_id , b.inventory_item_id )=:inventory_item_id1 
 and nvl ( a.ship_to_org_id , b.ship_to_org_id )=:ship_to_org_id1
UNION
select  
nvl(a.start_date_time,b.start_date_time) start_date,
nvl(a.cust_production_seq_num, b.cust_production_seq_num) prod_num,
a.header_id new_header_id1,  b.header_id old_header_id1,
a.line_id, b.line_id line_id1, a.qty_type_code new_code, b.qty_type_code old_code,
nvl(a.ship_from_org_id, b.ship_from_org_id) ship_from_org_id, 
nvl(a.ship_to_org_id, b.ship_to_org_id) ship_to_org_id,
nvl(a.bill_to_address_id,b.bill_to_address_id) bill_to_address_id,
nvl(a.ship_to_address_id,b.ship_to_address_id) ship_to_address_id,
nvl(a.ship_to_name_ext, b.ship_to_name_ext) ship_to_name, 
nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id) intrmd_ship_to_id,
nvl(a.customer_item_id,b.customer_item_id) customer_item_id,
nvl(a.inventory_item_id, b.inventory_item_id) inventory_item_id,
nvl(a.item_detail_subtype, b.item_detail_subtype) item_detail_subtype,  fnd1.meaning detail_subtype,
nvl(a.uom_code, b.uom_code) uom_code,
nvl(a.cust_po_number, b.cust_po_number) cust_po_number,
nvl(a.industry_attribute1,b.industry_attribute1) cust_record_year,
 a.item_detail_quantity item_detail_quantity1,  
a.item_detail_type item_detail_type3,  fnd2.meaning new_detail_type,
b.item_detail_quantity, 
b.item_detail_type , fnd3.meaning old_detail_type, 
--	RLM_RLMNETCH_XMLP_PKG.cf_old_cumformula(b.qty_type_code, b.item_detail_quantity, a.qty_type_code,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) CF_old_cum, 
--	RLM_RLMNETCH_XMLP_PKG.cf_1formula(a.qty_type_code, a.item_detail_quantity, b.qty_type_code,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) CF_new_cum, 
	RLM_RLMNETCH_XMLP_PKG.c_actual_old_qtyformula(b.qty_type_code, b.item_detail_quantity,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) C_actual_old_qty, 
	RLM_RLMNETCH_XMLP_PKG.c_net_changeformula(:C_actual_new_qty, :C_actual_old_qty) C_net_change, 
	RLM_RLMNETCH_XMLP_PKG.cf_percentageformula(:C_sum_old_qty, :CF_old_cum, :C_change_cum) CF_percentage, 
	RLM_RLMNETCH_XMLP_PKG.c_actual_new_qtyformula(a.qty_type_code, a.item_detail_quantity,nvl(a.industry_attribute1,b.industry_attribute1),nvl(a.intrmd_ship_to_id,b.intrmd_ship_to_id),nvl(a.customer_item_id,b.customer_item_id),nvl(a.ship_from_org_id, b.ship_from_org_id),nvl(a.bill_to_address_id,b.bill_to_address_id),nvl(a.ship_to_address_id,b.ship_to_address_id),nvl(a.inventory_item_id, b.inventory_item_id),nvl(a.cust_po_number, b.cust_po_number),nvl(a.ship_to_org_id, b.ship_to_org_id)) C_actual_new_qty ,
	RLM_RLMNETCH_XMLP_PKG.c_change_cumformula(:CF_new_cum, :CF_old_cum) C_change_cum
from rlm_schedule_lines_all  a, rlm_schedule_lines_all b, 
fnd_lookups fnd1,
fnd_lookups fnd2,
fnd_lookups fnd3
where (a.org_id = b.org_id and 
 a.org_id = :CP_org_id   and 
a.header_id =  :P_new_header_id and
b.header_id (+) = :P_old_header_id and
b.customer_item_id (+) = a.customer_item_id and
b.ship_to_org_id (+) = a.ship_to_org_id and
b.ship_from_org_id (+) =a.ship_from_org_id and
b.inventory_item_id (+) = a. inventory_item_id and
nvl(b.intrmd_ship_to_id, nvl(a.intrmd_ship_to_id,0)) = nvl(a.intrmd_ship_to_id,0) and
b.item_detail_subtype (+) = a.item_detail_subtype and
b.uom_code (+) = a.uom_code and
nvl(b.cust_po_number, nvl(a.cust_po_number, 0)) = nvl(a.cust_po_number,0) and 
b.item_detail_type (+)  &lt; :P_ITEM_DETAIL_TYPE and
a.item_detail_type  &lt; :P_ITEM_DETAIL_TYPE and
trunc(b.start_date_time (+) )  = trunc(a.start_date_time) and
fnd1.lookup_code = nvl(b.item_detail_subtype, a.item_detail_subtype) and
fnd1.lookup_type = :P_RLM_DETAIL_SUBTYPE_CODE and 
a.item_detail_type = fnd2.lookup_code   and
fnd2.lookup_type = :P_RLM_DETAIL_TYPE_CODE  and
nvl(b.item_detail_type,&apos;0&apos;) = fnd3.lookup_code  and
fnd3.lookup_type = :P_RLM_DETAIL_TYPE_CODE)
--P_where5
--P_where3 
 and nvl ( a.customer_item_id , b.customer_item_id )=:customer_item_id1 
 and nvl ( a.ship_from_org_id , b.ship_from_org_id )=:ship_from_org_id1 
 and nvl ( a.inventory_item_id , b.inventory_item_id )=:inventory_item_id1 
 and nvl ( a.ship_to_org_id , b.ship_to_org_id )=:ship_to_org_id1
 ORDER BY 13 ASC,
  9 ASC,
  10 ASC,
  14 ASC,
  15 ASC,
  16 ASC
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>RLM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>RLMNTCHG_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>RLM تقرير صافي التغيير</REPORT_NAME>
    <DESCRIPTION>Application: إدارة بيانات الإصدار
Source: تقرير صافي التغيير (XML)
Short Name: RLMNTCHG_XML
DB package: RLM_RLMNETCH_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>RLM Net Change</REPORT_NAME>
    <DESCRIPTION>Application: Release Management
Source: Net Change (XML)
Short Name: RLMNTCHG_XML
DB package: RLM_RLMNETCH_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>RLM Etat MRP par écarts</REPORT_NAME>
    <DESCRIPTION>Application: Release Management
Source: Etat MRP par écarts (XML)
Short Name: RLMNTCHG_XML
DB package: RLM_RLMNETCH_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>RLM Net Change</REPORT_NAME>
    <DESCRIPTION>Application: Release Management
Source: Net Change Report (XML)
Short Name: RLMNTCHG_XML
DB package: RLM_RLMNETCH_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>RLM 净更改报表</REPORT_NAME>
    <DESCRIPTION>Application: 发放管理
Source: 净更改报表 (XML)
Short Name: RLMNTCHG_XML
DB package: RLM_RLMNETCH_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>:c_actual_new_qty</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_actual_old_qty</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_change_cum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_sum_old_qty</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_new_cum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_old_cum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_default_ou</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_new_act</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_new_creation_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_new_cum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_new_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_new_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_new_sup_cum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_old_act</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_old_creation_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_old_cum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_old_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_old_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_old_sup_cum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_auth_quant_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_customer_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_new_sch_ref_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_nochange_lines_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_old_sch_ref_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_other_detail_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_p_schedule_type</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_prev_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:customer_item_id1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:inventory_item_id1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_auth_quant_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_change</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cust_item_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cust_item_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cust_prodseq_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cust_prodseq_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_detail_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lookup_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_new_header_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_nochange_lines_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_old_header_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_detail_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rlm_detail_subtype_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rlm_detail_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_schedule_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ship_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ship_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trading_partner</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ship_from_org_id1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ship_to_org_id1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_title</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>Net Change Report</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عنوان التقرير</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungstitel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Titre de l&apos;état</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Title</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表标题</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUSTOMER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cust_account_id 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,account_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العميل</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kunde</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</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>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Planart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de programme</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Schedule Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>计划类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_new_header_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SCHEDULE_NUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
header_id id,
schedule_reference_num value,
schedule_purpose description
from
rlm_schedule_headers
where customer_id=:$flex$.rlm_customer and
schedule_type=:$flex$.rlm_schedule_type
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الجدول الجديد</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Neuer Plan</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nouveau programme</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>New Schedule</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>新计划</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_old_header_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SCHEDULE_NUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
header_id id,
schedule_reference_num value,
schedule_purpose description
from
rlm_schedule_headers
where customer_id=:$flex$.rlm_customer and
schedule_type=:$flex$.rlm_schedule_type
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الجدول القديم</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Alter Plan</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ancien programme</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Old Schedule</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>旧计划</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ship_from</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>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Liefern von</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Expédition</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ship From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>发货方</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ship_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SHIP_TO_ORG_IDS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cust_site.site_use_id id,
acct_site.ece_tp_location_code 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
(
:$flex$.rlm_customer:null is null
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
)
or
(
:$flex$.rlm_customer:null is not null
and acct_site.cust_account_id in (
select to_number(:$flex$.rlm_customer:null)
from dual
union
select cust_account_id
from hz_cust_acct_relate
where related_cust_account_id=:$flex$.rlm_customer:null
and ship_to_flag=&apos;Y&apos;
and status=&apos;A&apos;
and oe_sys_parameters.value(&apos;CUSTOMER_RELATIONSHIPS_FLAG&apos;) in (&apos;Y&apos;,&apos;A&apos;))
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
acct_site.ece_tp_location_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>شحن إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Liefern an</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livraison</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ship To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>收货方</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cust_item_start</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUST_ITEM</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
where mci.customer_item_number=mci1.customer_item_number
and mci1.customer_id=:$flex$.rlm_customer)
order by mci.customer_item_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>بداية صنف العميل</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundenartikel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Début article client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Item Start</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始客户项目</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cust_item_end</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUST_ITEM</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
where mci.customer_item_number=mci1.customer_item_number
and mci1.customer_id=:$flex$.rlm_customer)
order by mci.customer_item_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نهاية صنف العميل</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kundenartikel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fin article client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Item End</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止客户项目</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cust_prodseq_start</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>بدء مسلسل الإنتاج</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Produktionsfolge</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Début séquence de production</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Prod. Seq. Start</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始生产序号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cust_prodseq_end</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إنهاء مسلسل الإنتاج</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Produktionsfolge</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fin séquence de production</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Prod. Seq. End</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止生产序号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_auth_quant_flag</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>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين الكمية الصالحة؟(ن/ل)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Genehmigungsmenge? (J/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les quantités autorisées ? (O/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Authorization Quantity?(Y/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>是否包括批准数量？(Y/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_other_detail_flag</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>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين تفاصيل أخرى؟(ن/ل)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit weiteren Daten? (J/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure d&apos;autres détails ? (0/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Other Details?(Y/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>是否包括其它详细信息？(Y/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_nochange_lines_flag</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>N</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين السطور بدون تغيير؟(ن/ل)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Positionen ohne Änderungen (J/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les lignes sans écart ? (O/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Lines with no change?(Y/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>是否包括无任何更改的行？(Y/N)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_change</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>0</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين تغيير النسبة أكثر من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit prozentualer Änderung mehr als</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les écarts en pourcentage de plus de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Percent Change more than</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括的百分比更改大于</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.rlm_customer</FLEX_BIND>
    <PARAMETER_NAME>Customer</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Item End</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.rlm_customer</FLEX_BIND>
    <PARAMETER_NAME>Customer</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Customer Item Start</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.rlm_customer</FLEX_BIND>
    <PARAMETER_NAME>Customer</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>New Schedule</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.rlm_customer</FLEX_BIND>
    <PARAMETER_NAME>Customer</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Old Schedule</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.rlm_schedule_type</FLEX_BIND>
    <PARAMETER_NAME>Schedule Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>New Schedule</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.rlm_schedule_type</FLEX_BIND>
    <PARAMETER_NAME>Schedule Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Old Schedule</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
