<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 Release Management Exceptions -->
 <REPORTS_ROW>
  <GUID>82288223F4633869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT	e.exception_id		exception_id,
	e.request_id		request_id,
	substrb(e.cust_name_ext, 1, 60)		customer_name,
	e.ece_tp_translator_code        	trading_partner,
        	e.ece_tp_location_code_ext         	tp_location,
       	e.schedule_reference_num         	schedule_num,
        	e.schedule_type                 	schedule_type,
        	e.schedule_purpose		schedule_purpose,
        	e.schedule_source               	schedule_source,
	e.horizon_start_date		horizon_start_date,
	to_char(e.horizon_end_date,&apos;DD-MON-YY&apos;)		horizon_end_date,
 	e.sched_generation_date        	sched_generation_date,
	e.schedule_line_number	schedule_line_num,
	e.cust_ship_from_org_ext        	ship_from,
        	e.cust_ship_to_ext             	ship_to,
        	e.customer_item_ext             	customer_item,
	e.inventory_item		inventory_item,
        	e.item_detail_type              	item_detail_type,
        	e.item_detail_subtype           	item_detail_subtype,
        	e.item_detail_quantity          	item_detail_quantity,
        	e.qty_type_code                 	qty_type_code,
       	e.interface_header_id           	interface_header_id,
        	e.interface_line_id             	interface_line_id,
        	e.schedule_header_id            	schedule_header_id,
        	e.schedule_line_id              	schedule_line_id,
	e.start_date_time		start_date_time,
	e.message_text		message_text,
	e.order_header_id		order_header_id,
	e.order_line_id		order_line_id,
	e.exception_level		exception_severity,
	e.creation_date		creation_date,
	e.cust_intermd_shipto_ext	sched_intermd_shipto,
	e.cust_bill_to_ext		sched_billto,
	e.cust_uom_ext		sched_cust_uom,
	e.cust_job_number		sched_cust_job,
	e.customer_prod_seq_num	sched_cust_prod_seq,
	e.cust_model_serial_num	sched_model_serial,
	TO_DATE(null)		sched_request_date,
	TO_DATE(null)		sched_schedule_date,
	e.item_detail_quantity	sched_order_quantity,
	TO_DATE(null)		sched_primary_quantity,
	TO_CHAR(null)		sched_cust_po,
	TO_CHAR(null)		sched_record_year,
	TO_CHAR(null)		sched_prod_line,
	TO_CHAR(null)		sched_dock_code,
	TO_NUMBER(null)		oe_order_number,
	TO_NUMBER(null)		order_type_id,
	TO_NUMBER(null)		oe_line_number,
	TO_NUMBER(null)		order_quantity,
	TO_DATE(null)		order_request_date,
	TO_DATE(null)		order_ship_date,	
	TO_NUMBER(null)		order_ship_quantity,
	TO_NUMBER(null)		order_cancel_quantity,
	TO_CHAR(null)		order_cust_po,
	TO_CHAR(null)		order_record_year,
	TO_CHAR(null)		order_cust_uom,
	TO_CHAR(null)		order_prod_line,
	TO_CHAR(null)		order_dock_code,
	TO_CHAR(null)		order_prod_seq,
	TO_CHAR(null)		order_cust_job,
	TO_CHAR(null)		order_model_serial,
	NVL(msg.message_category,0)	message_category,
	NVL(msg.message_category_desc, lu.meaning)	message_category_desc,
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_typeformula(e.schedule_type) CF_schedule_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_purposeformula(e.schedule_purpose) CF_schedule_purpose, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_sourceformula(e.schedule_source) CF_schedule_source, 
	RLM_RLMDPDER_XMLP_PKG.cf_order_typeformula(TO_NUMBER ( null )) CF_order_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_typeformula(e.item_detail_type) CF_item_detail_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_subtypeformula(e.item_detail_subtype) CF_item_detail_subtype, 
	RLM_RLMDPDER_XMLP_PKG.cf_quantity_typeformula(e.qty_type_code) CF_quantity_type
	FROM	rlm_demand_exceptions	e,
	rlm_message_category_v	msg,
	fnd_lookup_values		lu
 WHERE	e.order_header_id IS NULL
 AND	e.order_line_id IS NULL
 AND    e.interface_header_id IS NULL
 AND    e.schedule_header_id IS NULL
 AND	e.message_name 	= msg.message_name
 AND	lu.lookup_type = &apos;RLM_MESSAGE_CATEGORY&apos;
 AND	lu.lookup_code = &apos;1&apos;
 AND    lu.view_application_id = 0
 AND    lu.meaning = nvl(msg.message_category_desc, lu.meaning)
 &amp;p_where_clause
 &amp;p_where_clause2
 UNION
SELECT	e.exception_id		exception_id,
	e.request_id		request_id,
	substrb(e.cust_name_ext, 1, 60)		customer_name,
	e.ece_tp_translator_code        	trading_partner,
        	e.ece_tp_location_code_ext         	tp_location,
       	e.schedule_reference_num         	schedule_num,
        	e.schedule_type                 	schedule_type,
        	e.schedule_purpose		schedule_purpose,
        	e.schedule_source               	schedule_source,
	e.horizon_start_date		horizon_start_date,
	to_char(e.horizon_end_date,&apos;DD-MON-YY&apos;)		horizon_end_date,
 	e.sched_generation_date        	sched_generation_date,
	e.schedule_line_number	schedule_line_num,
	e.cust_ship_from_org_ext        	ship_from,
        	e.cust_ship_to_ext             	ship_to,
        	e.customer_item_ext             	customer_item,
	e.inventory_item		inventory_item,
        	e.item_detail_type              	item_detail_type,
        	e.item_detail_subtype           	item_detail_subtype,
        	e.item_detail_quantity          	item_detail_quantity,
        	e.qty_type_code                 	qty_type_code,
       	e.interface_header_id           	interface_header_id,
        	e.interface_line_id             	interface_line_id,
        	e.schedule_header_id            	schedule_header_id,
        	e.schedule_line_id              	schedule_line_id,
	e.start_date_time		start_date_time,
	e.message_text		message_text,
	e.order_header_id		order_header_id,
	e.order_line_id		order_line_id,
	e.exception_level		exception_severity,
	e.creation_date		creation_date,
	e.cust_intermd_shipto_ext	sched_intermd_shipto,
	e.cust_bill_to_ext		sched_billto,
	e.cust_uom_ext		sched_cust_uom,
	e.cust_job_number		sched_cust_job,
	e.customer_prod_seq_num	sched_cust_prod_seq,
	e.cust_model_serial_num	sched_model_serial,
	TO_DATE(null)		sched_request_date,
	TO_DATE(null)		sched_schedule_date,
	e.item_detail_quantity	sched_order_quantity,
	TO_DATE(null)		sched_primary_quantity,
	TO_CHAR(null)		sched_cust_po,
	TO_CHAR(null)		sched_record_year,
	TO_CHAR(null)		sched_prod_line,
	TO_CHAR(null)		sched_dock_code,
	TO_NUMBER(null)		oe_order_number,
	TO_NUMBER(null)		order_type_id,
	TO_NUMBER(null)		oe_line_number,
	TO_NUMBER(null)		order_quantity,
	TO_DATE(null)		order_request_date,
	TO_DATE(null)		order_ship_date,	
	TO_NUMBER(null)		order_ship_quantity,
	TO_NUMBER(null)		order_cancel_quantity,
	TO_CHAR(null)		order_cust_po,
	TO_CHAR(null)		order_record_year,
	TO_CHAR(null)		order_cust_uom,
	TO_CHAR(null)		order_prod_line,
	TO_CHAR(null)		order_dock_code,
	TO_CHAR(null)		order_prod_seq,
	TO_CHAR(null)		order_cust_job,
	TO_CHAR(null)		order_model_serial,
	NVL(msg.message_category,0)	message_category,
	NVL(msg.message_category_desc, lu.meaning)	message_category_desc, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_typeformula(e.schedule_type) CF_schedule_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_purposeformula(e.schedule_purpose) CF_schedule_purpose, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_sourceformula(e.schedule_source) CF_schedule_source, 
	RLM_RLMDPDER_XMLP_PKG.cf_order_typeformula(TO_NUMBER ( null )) CF_order_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_typeformula(e.item_detail_type) CF_item_detail_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_subtypeformula(e.item_detail_subtype) CF_item_detail_subtype, 
	RLM_RLMDPDER_XMLP_PKG.cf_quantity_typeformula(e.qty_type_code) CF_quantity_type
	FROM   rlm_demand_exceptions   e,
        rlm_message_category_v  msg,
        fnd_lookup_values             lu,
        rlm_schedule_headers_all rlm
 WHERE  e.order_header_id IS NULL
 AND    e.order_line_id IS NULL
 AND    e.message_name  = msg.message_name
 AND    lu.lookup_type = &apos;RLM_MESSAGE_CATEGORY&apos;
 AND    lu.lookup_code = &apos;1&apos;
 AND    lu.view_application_id = 0
 AND    lu.meaning = nvl(msg.message_category_desc, lu.meaning)
 and    e.request_id = rlm.request_id
 and    e.interface_header_id = rlm.interface_header_id
 and    rlm.org_id = :CP_Org_id
 and    rlm.process_status = 5
 &amp;p_where_clause
 &amp;p_where_clause2
 UNION
SELECT	e.exception_id		exception_id,
	e.request_id		request_id,
	substrb(e.cust_name_ext, 1, 60)		customer_name,
	e.ece_tp_translator_code        	trading_partner,
        	e.ece_tp_location_code_ext         	tp_location,
       	e.schedule_reference_num         	schedule_num,
        	e.schedule_type                 	schedule_type,
        	e.schedule_purpose		schedule_purpose,
        	e.schedule_source               	schedule_source,
	e.horizon_start_date		horizon_start_date,
	to_char(e.horizon_end_date,&apos;DD-MON-YY&apos;)		horizon_end_date,
 	e.sched_generation_date        	sched_generation_date,
	e.schedule_line_number	schedule_line_num,
	e.cust_ship_from_org_ext        	ship_from,
        	e.cust_ship_to_ext             	ship_to,
        	e.customer_item_ext             	customer_item,
	e.inventory_item		inventory_item,
        	e.item_detail_type              	item_detail_type,
        	e.item_detail_subtype           	item_detail_subtype,
        	e.item_detail_quantity          	item_detail_quantity,
        	e.qty_type_code                 	qty_type_code,
       	e.interface_header_id           	interface_header_id,
        	e.interface_line_id             	interface_line_id,
        	e.schedule_header_id            	schedule_header_id,
        	e.schedule_line_id              	schedule_line_id,
	e.start_date_time		start_date_time,
	e.message_text		message_text,
	e.order_header_id		order_header_id,
	e.order_line_id		order_line_id,
	e.exception_level		exception_severity,
	e.creation_date		creation_date,
	e.cust_intermd_shipto_ext	sched_intermd_shipto,
	e.cust_bill_to_ext		sched_billto,
	e.cust_uom_ext		sched_cust_uom,
	e.cust_job_number		sched_cust_job,
	e.customer_prod_seq_num	sched_cust_prod_seq,
	e.cust_model_serial_num	sched_model_serial,
	TO_DATE(null)		sched_request_date,
	TO_DATE(null)		sched_schedule_date,
	e.item_detail_quantity	sched_order_quantity,
	TO_DATE(null)		sched_primary_quantity,
	TO_CHAR(null)		sched_cust_po,
	TO_CHAR(null)		sched_record_year,
	TO_CHAR(null)		sched_prod_line,
	TO_CHAR(null)		sched_dock_code,
	TO_NUMBER(null)		oe_order_number,
	TO_NUMBER(null)		order_type_id,
	TO_NUMBER(null)		oe_line_number,
	TO_NUMBER(null)		order_quantity,
	TO_DATE(null)		order_request_date,
	TO_DATE(null)		order_ship_date,	
	TO_NUMBER(null)		order_ship_quantity,
	TO_NUMBER(null)		order_cancel_quantity,
	TO_CHAR(null)		order_cust_po,
	TO_CHAR(null)		order_record_year,
	TO_CHAR(null)		order_cust_uom,
	TO_CHAR(null)		order_prod_line,
	TO_CHAR(null)		order_dock_code,
	TO_CHAR(null)		order_prod_seq,
	TO_CHAR(null)		order_cust_job,
	TO_CHAR(null)		order_model_serial,
	NVL(msg.message_category,0)	message_category,
	NVL(msg.message_category_desc, lu.meaning)	message_category_desc, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_typeformula(e.schedule_type) CF_schedule_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_purposeformula(e.schedule_purpose) CF_schedule_purpose, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_sourceformula(e.schedule_source) CF_schedule_source, 
	RLM_RLMDPDER_XMLP_PKG.cf_order_typeformula(TO_NUMBER ( null )) CF_order_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_typeformula(e.item_detail_type) CF_item_detail_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_subtypeformula(e.item_detail_subtype) CF_item_detail_subtype, 
	RLM_RLMDPDER_XMLP_PKG.cf_quantity_typeformula(e.qty_type_code) CF_quantity_type
	FROM  rlm_demand_exceptions   e,
        rlm_message_category_v  msg,
        fnd_lookup_values             lu,
        rlm_interface_headers_all rlm
 WHERE e.order_header_id IS NULL
 AND   e.order_line_id IS NULL
 AND   e.message_name  = msg.message_name
 AND   lu.lookup_type = &apos;RLM_MESSAGE_CATEGORY&apos;
 AND   lu.lookup_code = &apos;1&apos;
 AND   lu.view_application_id = 0
 AND   lu.meaning = nvl(msg.message_category_desc, lu.meaning)
 and   e.request_id = rlm.request_id
 and   e.interface_header_id = rlm.header_id
 and   rlm.org_id = :CP_Org_id
 &amp;p_where_clause
 &amp;p_where_clause2
 UNION
SELECT	e.exception_id		exception_id,
	e.request_id		request_id,
	substrb(e.cust_name_ext, 1, 60)		customer_name,
	e.ece_tp_translator_code        	trading_partner,
        	e.ece_tp_location_code_ext         	tp_location,
       	e.schedule_reference_num         	schedule_num,
        	e.schedule_type                 	schedule_type,
        	e.schedule_purpose		schedule_purpose,
        	e.schedule_source               	schedule_source,
	e.horizon_start_date		horizon_start_date,
	to_char(e.horizon_end_date,&apos;DD-MON-YY&apos;)		horizon_end_date,
 	e.sched_generation_date        	sched_generation_date,
	e.schedule_line_number	schedule_line_num,
	e.cust_ship_from_org_ext        	ship_from,
        	e.cust_ship_to_ext             	ship_to,
        	e.customer_item_ext             	customer_item,
	e.inventory_item		inventory_item,
        	e.item_detail_type              	item_detail_type,
        	e.item_detail_subtype           	item_detail_subtype,
        	e.item_detail_quantity          	item_detail_quantity,
        	e.qty_type_code                 	qty_type_code,
       	e.interface_header_id           	interface_header_id,
        	e.interface_line_id             	interface_line_id,
        	e.schedule_header_id            	schedule_header_id,
        	e.schedule_line_id              	schedule_line_id,
	e.start_date_time		start_date_time,
	e.message_text		message_text,
	e.order_header_id		order_header_id,
	e.order_line_id		order_line_id,
	e.exception_level		exception_severity,
	e.creation_date		creation_date,
	e.cust_intermd_shipto_ext	sched_intermd_shipto,
	e.cust_bill_to_ext		sched_billto,
	e.cust_uom_ext		sched_cust_uom,
	e.cust_job_number		sched_cust_job,
	e.customer_prod_seq_num	sched_cust_prod_seq,
	e.cust_model_serial_num	sched_model_serial,
	TO_DATE(null)		sched_request_date,
	TO_DATE(null)		sched_schedule_date,
	e.item_detail_quantity	sched_order_quantity,
	TO_DATE(null)		sched_primary_quantity,
	TO_CHAR(null)		sched_cust_po,
	TO_CHAR(null)		sched_record_year,
	TO_CHAR(null)		sched_prod_line,
	TO_CHAR(null)		sched_dock_code,
	oh.order_number		oe_order_number,
	oh.order_type_id		order_type_id,
	TO_NUMBER(null)		oe_line_number,
	TO_NUMBER(null)		order_quantity,
	TO_DATE(null)		order_request_date,
	TO_DATE(null)		order_ship_date,	
	TO_NUMBER(null)		order_ship_quantity,
	TO_NUMBER(null)		order_cancel_quantity,
	TO_CHAR(null)		order_cust_po,
	TO_CHAR(null)		order_record_year,
	TO_CHAR(null)		order_cust_uom,
	TO_CHAR(null)		order_prod_line,
	TO_CHAR(null)		order_dock_code,
	TO_CHAR(null)		order_prod_seq,
	TO_CHAR(null)		order_cust_job,
	TO_CHAR(null)		order_model_serial,
	NVL(msg.message_category,0)	message_category,
	NVL(msg.message_category_desc, lu.meaning)	message_category_desc,
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_typeformula(e.schedule_type) CF_schedule_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_purposeformula(e.schedule_purpose) CF_schedule_purpose, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_sourceformula(e.schedule_source) CF_schedule_source, 
	RLM_RLMDPDER_XMLP_PKG.cf_order_typeformula(TO_NUMBER ( null )) CF_order_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_typeformula(e.item_detail_type) CF_item_detail_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_subtypeformula(e.item_detail_subtype) CF_item_detail_subtype, 
	RLM_RLMDPDER_XMLP_PKG.cf_quantity_typeformula(e.qty_type_code) CF_quantity_type
FROM	rlm_demand_exceptions	e,
	oe_order_headers_all		oh,	
	rlm_message_category_v	msg,
	fnd_lookup_values		lu
WHERE	e.order_header_id IS NOT NULL
AND	e.order_line_id IS NULL
AND	oh.header_id(+) = e.order_header_id
and     oh.org_id = :CP_Org_id
AND	e.message_name 	= msg.message_name
AND	lu.lookup_type = &apos;RLM_MESSAGE_CATEGORY&apos;
AND	lu.lookup_code = &apos;1&apos;
AND     lu.view_application_id = 0
AND     lu.meaning = nvl(msg.message_category_desc, lu.meaning)
&amp;p_where_clause
&amp;p_where_clause1
UNION
SELECT	e.exception_id		exception_id,
	e.request_id		request_id,
	substrb(e.cust_name_ext, 1, 60)		customer_name,
	e.ece_tp_translator_code        	trading_partner,
        	e.ece_tp_location_code_ext         	tp_location,
       	e.schedule_reference_num         	schedule_num,
        	e.schedule_type                 	schedule_type,
        	e.schedule_purpose		schedule_purpose,
        	e.schedule_source               	schedule_source,
	e.horizon_start_date		horizon_start_date,
	to_char(e.horizon_end_date,&apos;DD-MON-YY&apos;)		horizon_end_date,
 	e.sched_generation_date        	sched_generation_date,
	e.schedule_line_number	schedule_line_num,
	e.cust_ship_from_org_ext        	ship_from,
        	e.cust_ship_to_ext             	ship_to,
        	e.customer_item_ext             	customer_item,
	e.inventory_item		inventory_item,
        	e.item_detail_type              	item_detail_type,
        	e.item_detail_subtype           	item_detail_subtype,
        	e.item_detail_quantity          	item_detail_quantity,
        	e.qty_type_code                 	qty_type_code,
       	e.interface_header_id           	interface_header_id,
        	e.interface_line_id             	interface_line_id,
        	e.schedule_header_id            	schedule_header_id,
        	e.schedule_line_id              	schedule_line_id,
	e.start_date_time		start_date_time,
	e.message_text		message_text,
	e.order_header_id		order_header_id,
	e.order_line_id		order_line_id,
	e.exception_level		exception_severity,
	e.creation_date		creation_date,
	e.cust_intermd_shipto_ext	sched_intermd_shipto,
	e.cust_bill_to_ext		sched_billto,
	e.cust_uom_ext		sched_cust_uom,
	e.cust_job_number		sched_cust_job,
	e.customer_prod_seq_num	sched_cust_prod_seq,
	e.cust_model_serial_num	sched_model_serial,
	TO_DATE(null)		sched_request_date,
	TO_DATE(null)		sched_schedule_date,
	e.item_detail_quantity	sched_order_quantity,
	TO_DATE(null)		sched_primary_quantity,
	TO_CHAR(null)		sched_cust_po,
	TO_CHAR(null)		sched_record_year,
	TO_CHAR(null)		sched_prod_line,
	TO_CHAR(null)		sched_dock_code,
	oh.order_number		oe_order_number,
	oh.order_type_id		order_type_id,	
	ol.line_number		oe_line_number,
	ol.ordered_quantity		order_quantity,
	ol.request_date		order_request_date,
	ol.schedule_ship_date		order_ship_date,	
	ol.shipped_quantity		order_ship_quantity,
	ol.cancelled_quantity		order_cancel_quantity,
	ol.cust_po_number		order_cust_po,
	ol.industry_attribute1		order_record_year,
	ol.industry_attribute8		order_cust_uom,
	ol.customer_production_line	order_prod_line,
	ol.customer_dock_code	order_dock_code,
	ol.cust_production_seq_num	order_prod_seq,
	ol.customer_job		order_cust_job,
	ol.cust_model_serial_number	order_model_serial,
	NVL(msg.message_category,0)	message_category,
	NVL(msg.message_category_desc, lu.meaning)	message_category_desc,
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_typeformula(e.schedule_type) CF_schedule_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_purposeformula(e.schedule_purpose) CF_schedule_purpose, 
	RLM_RLMDPDER_XMLP_PKG.cf_schedule_sourceformula(e.schedule_source) CF_schedule_source, 
	RLM_RLMDPDER_XMLP_PKG.cf_order_typeformula(TO_NUMBER ( null )) CF_order_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_typeformula(e.item_detail_type) CF_item_detail_type, 
	RLM_RLMDPDER_XMLP_PKG.cf_item_detail_subtypeformula(e.item_detail_subtype) CF_item_detail_subtype, 
	RLM_RLMDPDER_XMLP_PKG.cf_quantity_typeformula(e.qty_type_code) CF_quantity_type
FROM	rlm_demand_exceptions	e,
	oe_order_headers_all		oh,
	oe_order_lines_all		ol,	
	rlm_message_category_v	msg,
	fnd_lookup_values		lu
WHERE	e.order_header_id IS NOT NULL
AND	e.order_line_id IS NOT NULL
AND	oh.header_id = e.order_header_id
AND	ol.line_id(+)= e.order_line_id
AND         oh.org_id = ol.org_id
AND         oh.org_id = :CP_Org_id
AND         e.message_name 	= msg.message_name
AND	lu.lookup_type = &apos;RLM_MESSAGE_CATEGORY&apos;
AND	lu.lookup_code = &apos;1&apos;
AND     lu.view_application_id = 0
AND     lu.meaning = nvl(msg.message_category_desc, lu.meaning)
&amp;p_where_clause
&amp;p_where_clause1
ORDER BY 2 DESC,6 ASC,4 ASC,5 ASC,3 ASC,7 ASC,8 ASC,9 ASC,12 ASC,10 ASC,11 ASC,46 ASC,47 ASC,62 ASC,63 ASC , request_id desc , oe_order_number , schedule_line_num
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>RLM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>RLMDPDER_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>RLM تقرير استثناءات إدارة الإصدار</REPORT_NAME>
    <DESCRIPTION>Application: إدارة بيانات الإصدار
Source: تقرير استثناءات إدارة الإصدار (XML)
Short Name: RLMDPDER_XML
DB package: RLM_RLMDPDER_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>RLM Release Management - Ausnahmen</REPORT_NAME>
    <DESCRIPTION>Application: Release Management
Source: Release Management - Ausnahmen (XML)
Short Name: RLMDPDER_XML
DB package: RLM_RLMDPDER_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>RLM Etat des exceptions de la gestion des appels de livraison</REPORT_NAME>
    <DESCRIPTION>Application: Release Management
Source: Etat des exceptions de la gestion des appels de livraison (XML)
Short Name: RLMDPDER_XML
DB package: RLM_RLMDPDER_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>RLM Release Management Exceptions</REPORT_NAME>
    <DESCRIPTION>Application: Release Management
Source: Release Management Exceptions Report (XML)
Short Name: RLMDPDER_XML
DB package: RLM_RLMDPDER_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>RLM 发放管理例外报表</REPORT_NAME>
    <DESCRIPTION>Application: 发放管理
Source: 发放管理例外报表 (XML)
Short Name: RLMDPDER_XML
DB package: RLM_RLMDPDER_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_clause1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_clause2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_default_ou</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_org_id</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_creation_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_from</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_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exception_severity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_message_category_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_message_category_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_option_of_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_type_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_type_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_type_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_type_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_id_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_id_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_schedule_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_schedule_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ship_from_org</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tp_location</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trading_partner_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trading_partner_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_clause1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_clause2</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_request_id_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CONC_REQUEST_IDS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
request_id id,
request_id value,
null description
from
fnd_concurrent_requests
order by request_id</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من معرف الطلب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Prozess-Nr.</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID demande - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Request ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始请求编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_request_id_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CONC_REQUEST_IDS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
request_id id,
request_id value,
null description
from
fnd_concurrent_requests
order by request_id</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Select :$FLEX$.From_Request_ID from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى معرف الطلب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Prozess-Nr.</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID demande - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Request ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止请求编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ship_from_org</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>شحن خارجي من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Externe Versandadresse</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livraison externe - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>External Ship-From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>外部发运方</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العميل الخارجي من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Externer Kunde</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Client externe - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From External Customer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>外部客户自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى العميل</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kunde</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Client - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Customer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至客户</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trading_partner_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUST_EXT</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_accounts cust_acct,hz_cust_acct_sites_all acct_site
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 etd1.tp_header_id=acct_site.tp_header_id
and cust_acct.cust_account_id=acct_site.cust_account_id)
order by etd.translator_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من الشريك التجاري</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Geschäftspartner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Partenaire commercial - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Trading Partner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自贸易伙伴</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trading_partner_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_CUST_EXT</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_accounts cust_acct,hz_cust_acct_sites_all acct_site
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 etd1.tp_header_id=acct_site.tp_header_id
and cust_acct.cust_account_id=acct_site.cust_account_id)
order by etd.translator_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$FLEX$.From_Trading_Partner FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى الشريك التجاري</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Geschäftspartner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Partenaire commercial - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Trading Partner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至贸易伙伴</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tp_location</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_TP_LOCATION_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ece_tp_location_code id,
ece_tp_location_code value,
substr(loc.address1,1,30)||&apos; &apos;||substr(loc.city,1,20)||&apos; &apos;||substr(loc.state,1,8) description
from
ece_tp_headers eth,hz_cust_acct_sites raa,hz_locations loc,hz_party_sites party,hz_loc_assignments loc_assign
where
exists (select 1 from hz_cust_acct_sites raa,hz_cust_site_uses_all ras
where raa.cust_acct_site_id=ras.cust_acct_site_id
and ras.site_use_code=&apos;SHIP_TO&apos; and ras.status=&apos;A&apos;
and eth.tp_header_id=raa.tp_header_id
and raa.org_id=ras.org_id)
and exists (select 1 from ece_tp_details ece
where eth.tp_header_id=ece.tp_header_id)
and eth.tp_header_id=raa.tp_header_id
and raa.party_site_id=party.party_site_id
and loc.location_id=party.location_id
and loc.location_id=loc_assign.location_id
and raa.org_id=loc_assign.org_id
order by ece_tp_location_code
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقع الشريك التجاري الخارجي</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Standort Externer Geschäftspartner</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lieu du partenaire commercial externe</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>External Trading Partner Location</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>外部贸易伙伴地点</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_item_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من صنف العميل الخارجي</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von externer Kundenartikel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article client externe - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From External Customer Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>外部客户项目自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_item_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى صنف العميل الخارجي</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis externer Kundenartikel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article client externe - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To External Customer Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>外部客户项目至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_INVENTORY_ITEM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
item_number id,
item_number value,
description description
from
mtl_item_flexfields
where
nvl(organization_id,nvl(to_number(decode(substrb(userenv(&apos;CLIENT_INFO&apos;),1,1),&apos; &apos;,null,substrb(userenv(&apos;CLIENT_INFO&apos;),1,10))),-99))
=nvl(to_number(decode(substrb(userenv(&apos;CLIENT_INFO&apos;),1,1),&apos; &apos;,null,substrb
(userenv(&apos;CLIENT_INFO&apos;),1,10))),-99)
order by item_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من الصنف المخزني</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lagerartikel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles stockés - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Inventory Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自库存项目</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_INVENTORY_ITEM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
item_number id,
item_number value,
description description
from
mtl_item_flexfields
where
nvl(organization_id,nvl(to_number(decode(substrb(userenv(&apos;CLIENT_INFO&apos;),1,1),&apos; &apos;,null,substrb(userenv(&apos;CLIENT_INFO&apos;),1,10))),-99))
=nvl(to_number(decode(substrb(userenv(&apos;CLIENT_INFO&apos;),1,1),&apos; &apos;,null,substrb
(userenv(&apos;CLIENT_INFO&apos;),1,10))),-99)
order by item_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى الصنف المخزني</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lagerartikel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles stockés - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Inventory Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至库存项目</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_number_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SRS_ORDER_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
oh.order_number id,
oh.order_number value,
null description
from
oe_order_headers oh,oe_order_types_v ot
where oh.order_type_id=ot.order_type_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم الطلب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Auftragsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de commande - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Order Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自订单编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_number_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SRS_ORDER_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
oh.order_number id,
oh.order_number value,
null description
from
oe_order_headers oh,oe_order_types_v ot
where oh.order_type_id=ot.order_type_id
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$FLEX$.From_Order_Number FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم الطلب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Auftragsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de commande - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Order Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至订单编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_type_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SRS_ORDER_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_type_id id,
name value,
null description
from
oe_order_types_v
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من نوع الطلب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Auftragsart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de commande - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Order Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自订单类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_type_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_SRS_ORDER_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_type_id id,
name value,
null description
from
oe_order_types_v
order by name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Select :$FLEX$.From_Order_Type from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى نوع الطلب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Auftragsart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de commande - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Order Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至订单类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_schedule_number_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم الجدول</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Plannummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de programme - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Schedule Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自计划编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_schedule_number_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم الجدول</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Plannummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de programme - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Schedule Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至计划编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_message_category_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_MESSAGE_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
fnd_lookups
where lookup_type=&apos;RLM_MESSAGE_CATEGORY&apos;
order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فئة الرسالة من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Nachrichtenkategorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de messages - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Message Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自消息类别</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_message_category_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_MESSAGE_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
fnd_lookups
where lookup_type=&apos;RLM_MESSAGE_CATEGORY&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$FLEX$.From_Message_Category FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فئة الرسالة إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Nachrichtenkategorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de messages - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Message Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至消息类别</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exception_severity</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_EXCEPTION_SEVERITY_LEVEL</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_EXCEPTION_SEVERITY&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خطورة الاستثناء</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ausnahmebedeutung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Gravité d&apos;exception</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exception Severity</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>例外严重程度</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_option_of_details</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>تفاصيل الطباعة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Druckdetails</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Détails d&apos;impression</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Print Details</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>打印详细资料</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_creation_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ التكوين</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Erstellungsdatum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de création - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Creation Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始创建日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>:p_creation_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ التكوين</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Erstellungsdatum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de création - Au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Creation Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止创建日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>RLM_REPORT_SORT_BY</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_REPORT_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort by</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.From_Message_Category</FLEX_BIND>
    <PARAMETER_NAME>From Message Category</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Message Category</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.From_Order_Number</FLEX_BIND>
    <PARAMETER_NAME>From Order Number</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Order Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.From_Order_Type</FLEX_BIND>
    <PARAMETER_NAME>From Order Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Order Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.From_Request_ID</FLEX_BIND>
    <PARAMETER_NAME>From Request ID</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Request ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.From_Trading_Partner</FLEX_BIND>
    <PARAMETER_NAME>From Trading Partner</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Trading Partner</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>
