<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: Blitz Upload Mode -->
 <LOVS_ROW>
  <GUID>E811F942597A2075E0530100007FF4F2</GUID>
  <LOV_NAME>Blitz Upload Mode</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: Yes -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEA679D2E0530100007F1FF2</GUID>
  <LOV_NAME>Yes</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: WIP Material Transaction Upload -->
 <REPORTS_ROW>
  <GUID>9A4C2F1B7E3D48A6B0C5D9E2F7A13B4C</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
null action_,
null status_,
null message_,
null modified_columns_,
to_number(null) source_line_id,
to_number(null) source_header_id,
ood.organization_code organization,
we.wip_entity_name job,
xxen_util.meaning(we.entity_type,&apos;WIP_ENTITY&apos;,700) job_type,
xxen_util.meaning(wdj.status_type,&apos;WIP_JOB_STATUS&apos;,700) job_status,
msiv_a.concatenated_segments assembly,
msiv_a.description assembly_description,
wro.operation_seq_num,
bd.department_code department,
msiv.concatenated_segments component,
msiv.description component_description,
xxen_util.meaning(wro.wip_supply_type,&apos;WIP_SUPPLY&apos;,700) supply_type,
wro.date_required,
wro.required_quantity,
wro.quantity_issued,
wro.required_quantity-wro.quantity_issued open_quantity,
to_char(null) transaction_type,
to_number(null) quantity,
(select muomv.unit_of_measure from mtl_units_of_measure_vl muomv where msiv.primary_uom_code=muomv.uom_code) uom,
wro.supply_subinventory subinventory,
milk.concatenated_segments locator,
to_char(null) revision,
sysdate transaction_date,
to_char(null) reason,
cast(null as varchar2(240)) transaction_reference,
to_char(null) lot_number,
to_date(null) lot_expiration_date,
to_number(null) lot_quantity,
to_char(null) from_serial_number,
to_char(null) to_serial_number,
to_char(null) source_project,
to_char(null) source_task,
to_char(null) expenditure_type,
to_char(null) expenditure_org,
row_number() over (order by we.wip_entity_name, wro.operation_seq_num, msiv.concatenated_segments) upload_row
from
org_organization_definitions ood,
wip_entities we,
wip_discrete_jobs wdj,
wip_requirement_operations wro,
mtl_system_items_vl msiv,
mtl_system_items_vl msiv_a,
bom_departments bd,
mtl_item_locations_kfv milk
where
1=1 and
we.organization_id=ood.organization_id and
we.entity_type in (1,5,6) and
wdj.wip_entity_id=we.wip_entity_id and
wdj.organization_id=we.organization_id and
wro.wip_entity_id=we.wip_entity_id and
wro.organization_id=we.organization_id and
wro.repetitive_schedule_id is null and
msiv.inventory_item_id=wro.inventory_item_id and
msiv.organization_id=wro.organization_id and
msiv_a.inventory_item_id(+)=wdj.primary_item_id and
msiv_a.organization_id(+)=wdj.organization_id and
bd.department_id(+)=wro.department_id and
milk.inventory_location_id(+)=wro.supply_locator_id and
milk.organization_id(+)=wro.organization_id</SQL_TEXT>
  <VERSION_COMMENTS>New upload: issue and return components to WIP discrete, lot based and maintenance work orders. Requirement driven download from wip_requirement_operations, processed through mtl_transactions_interface by xxen_inv_upload.upload_inv_trx and the inventory transaction manager.</VERSION_COMMENTS>
  <TYPE>U</TYPE>
  <UPLOAD_TYPE>A</UPLOAD_TYPE>
  <UPLOAD_OBJECT>xxen_inv_upload.upload_inv_trx</UPLOAD_OBJECT>
  <UPLOAD_POST_PROCEDURE>xxen_inv_upload.process_transaction</UPLOAD_POST_PROCEDURE>
  <UPLOAD_EXCEL_VALIDATION>xxen_inv_upload.validate_wip_material_trx(
p_organization=&gt;:$column$.organization,
p_job=&gt;:$column$.job,
p_operation_seq_num=&gt;:$column$.operation_seq_num,
p_department=&gt;:$column$.department,
p_component=&gt;:$column$.component,
p_transaction_type=&gt;:$column$.transaction_type,
p_quantity=&gt;:$column$.quantity,
p_uom=&gt;:$column$.uom,
p_subinventory=&gt;:$column$.subinventory,
p_locator=&gt;:$column$.locator,
p_revision=&gt;:$column$.revision,
p_transaction_date=&gt;:$column$.transaction_date,
p_lot_number=&gt;:$column$.lot_number,
p_lot_quantity=&gt;:$column$.lot_quantity,
p_from_serial_number=&gt;:$column$.from_serial_number,
p_to_serial_number=&gt;:$column$.to_serial_number
)</UPLOAD_EXCEL_VALIDATION>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WIP Material Transaction Upload</REPORT_NAME>
    <DESCRIPTION>Issues components to, and returns components from, WIP work orders.

The download returns one row per component requirement of the selected work orders, with the operation, department, supply subinventory and locator already filled in, and the required, issued and still open quantities shown. Enter a Transaction Type and a Quantity on the rows you want to transact and leave the rest blank.

Quantity is always entered as a positive number; the Transaction Type decides the direction.

Discrete jobs, lot based jobs and maintenance work orders are supported. Repetitive schedules are not.

Rows are staged in the inventory transaction interface and processed by the inventory transaction manager, so the resulting transactions are identical to those the WIP Material Transactions form creates and relieve the work order requirement in the same way.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Upload</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>:p_upload_mode like &apos;%&apos; || xxen_upload.action_update</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Blitz Upload Mode</LOV_NAME>
    <LOV_GUID>E811F942597A2075E0530100007FF4F2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select xxen_upload.action_create id, xxen_upload.action_meaning(xxen_upload.action_create) value, null description from dual union all
select xxen_upload.action_create || &apos;,&apos; || xxen_upload.action_update id, xxen_upload.action_meaning(xxen_upload.action_create)||&apos;, &apos;||xxen_upload.action_meaning(xxen_upload.action_update) value, null description from dual
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>C,U</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Upload Mode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ood.organization_code=:organization_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mp.organization_code value,
haouv.name description
from
mtl_parameters mp,
hr_all_organization_units_vl haouv
where
mp.organization_id=haouv.organization_id and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>we.wip_entity_name=:job</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
we.wip_entity_name value,
msiv.concatenated_segments||decode(msiv.concatenated_segments,null,null,&apos; - &apos;)||xxen_util.meaning(wdj.status_type,&apos;WIP_JOB_STATUS&apos;,700) description
from
wip_entities we,
wip_discrete_jobs wdj,
mtl_parameters mp,
mtl_system_items_vl msiv
where
mp.organization_code=:$flex$.Organization_Code and
we.organization_id=mp.organization_id and
we.entity_type in (1,5,6) and
wdj.wip_entity_id=we.wip_entity_id and
wdj.organization_id=we.organization_id and
msiv.inventory_item_id(+)=wdj.primary_item_id and
msiv.organization_id(+)=wdj.organization_id
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Job</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdj.status_type=:job_status</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ml.lookup_code id,
ml.meaning value,
ml.description
from
mfg_lookups ml
where
ml.lookup_type=&apos;WIP_JOB_STATUS&apos; and
ml.lookup_code in (1,3,4,6)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select ml.meaning from mfg_lookups ml where ml.lookup_type=&apos;WIP_JOB_STATUS&apos; and ml.lookup_code=3</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Job Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv_a.concatenated_segments=:assembly</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
mp.organization_code=:$flex$.Organization_Code and
msiv.organization_id=mp.organization_id and
msiv.build_in_wip_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assembly</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments=:component</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
mp.organization_code=:$flex$.Organization_Code and
msiv.organization_id=mp.organization_id
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Component</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>bd.department_code=:department</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
bd.department_code value,
bd.description
from
bom_departments bd,
mtl_parameters mp
where
mp.organization_code=:$flex$.Organization_Code and
bd.organization_id=mp.organization_id
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Department</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wro.date_required&gt;=:date_required_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date Required From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wro.date_required&lt;:date_required_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.Date_Required_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date Required To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wro.required_quantity&gt;wro.quantity_issued</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes</LOV_NAME>
    <LOV_GUID>8E2FF36EDEA679D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Open Requirements Only</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>1</COLUMN_NUMBER>
    <COLUMN_NAME>ACTION_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>2</COLUMN_NUMBER>
    <COLUMN_NAME>STATUS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>3</COLUMN_NUMBER>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>4</COLUMN_NUMBER>
    <COLUMN_NAME>MODIFIED_COLUMNS_</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>5</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_LINE_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>6</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_HEADER_ID</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>7</COLUMN_NUMBER>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mp.organization_id id,
mp.organization_code value,
haouv.name description
from
mtl_parameters mp,
hr_all_organization_units_vl haouv
where
mp.organization_id=haouv.organization_id and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>8</COLUMN_NUMBER>
    <COLUMN_NAME>JOB</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
we.wip_entity_id id,
we.wip_entity_name value,
msiv.concatenated_segments||decode(msiv.concatenated_segments,null,null,&apos; - &apos;)||xxen_util.meaning(wdj.status_type,&apos;WIP_JOB_STATUS&apos;,700) description
from
wip_entities we,
wip_discrete_jobs wdj,
mtl_parameters mp,
mtl_system_items_vl msiv
where
mp.organization_code=:$column$.organization and
we.organization_id=mp.organization_id and
we.entity_type in (1,5,6) and
wdj.wip_entity_id=we.wip_entity_id and
wdj.organization_id=we.organization_id and
wdj.status_type in (3,4,6) and
msiv.inventory_item_id(+)=wdj.primary_item_id and
msiv.organization_id(+)=wdj.organization_id
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>9</COLUMN_NUMBER>
    <COLUMN_NAME>JOB_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>10</COLUMN_NUMBER>
    <COLUMN_NAME>JOB_STATUS</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>11</COLUMN_NUMBER>
    <COLUMN_NAME>ASSEMBLY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>12</COLUMN_NUMBER>
    <COLUMN_NAME>ASSEMBLY_DESCRIPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>13</COLUMN_NUMBER>
    <COLUMN_NAME>OPERATION_SEQ_NUM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
distinct
wro.operation_seq_num id,
wro.operation_seq_num value,
bd.department_code description
from
wip_requirement_operations wro,
wip_entities we,
mtl_parameters mp,
bom_departments bd
where
mp.organization_code=:$column$.organization and
we.organization_id=mp.organization_id and
we.wip_entity_name=:$column$.job and
wro.wip_entity_id=we.wip_entity_id and
wro.organization_id=we.organization_id and
bd.department_id(+)=wro.department_id
order by
value</LOV_QUERY_DSP>
    <COMMENTS>Operation sequence the component is issued to. Required for work orders with a routing.</COMMENTS>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>14</COLUMN_NUMBER>
    <COLUMN_NAME>DEPARTMENT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
bd.department_id id,
bd.department_code value,
bd.description
from
bom_departments bd,
mtl_parameters mp
where
mp.organization_code=:$column$.organization and
bd.organization_id=mp.organization_id
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
bd.department_code
from
wip_requirement_operations wro,
wip_entities we,
mtl_parameters mp,
bom_departments bd
where
mp.organization_code=:$column$.organization and
we.organization_id=mp.organization_id and
we.wip_entity_name=:$column$.job and
wro.wip_entity_id=we.wip_entity_id and
wro.organization_id=we.organization_id and
wro.operation_seq_num=:$column$.operation_seq_num and
bd.department_id=wro.department_id and
rownum=1</DEFAULT_VALUE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>15</COLUMN_NUMBER>
    <COLUMN_NAME>COMPONENT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.inventory_item_id id,
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
mp.organization_code=:$column$.organization and
msiv.organization_id=mp.organization_id and
msiv.mtl_transactions_enabled_flag=&apos;Y&apos; and
msiv.bom_item_type=4
order by
value</LOV_QUERY_DSP>
    <COMMENTS>Component to issue or return. Any transactable component item may be entered; one that is not on the work order bill is allowed and is flagged in the result, matching the WIP Material Transactions form.</COMMENTS>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>16</COLUMN_NUMBER>
    <COLUMN_NAME>COMPONENT_DESCRIPTION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>17</COLUMN_NUMBER>
    <COLUMN_NAME>SUPPLY_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>18</COLUMN_NUMBER>
    <COLUMN_NAME>DATE_REQUIRED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>19</COLUMN_NUMBER>
    <COLUMN_NAME>REQUIRED_QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>20</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY_ISSUED</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>21</COLUMN_NUMBER>
    <COLUMN_NAME>OPEN_QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <READ_ONLY>Y</READ_ONLY>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>22</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mttv.transaction_type_id id,
mttv.transaction_type_name value,
mttv.description
from
mtl_trx_types_view mttv
where
mttv.transaction_source_type_id=5 and
mttv.transaction_action_id in (1,27)
order by
value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mtt.transaction_type_name from mtl_transaction_types mtt where mtt.transaction_type_id=35</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>23</COLUMN_NUMBER>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <COMMENTS>Quantity to issue or return, in the transaction unit of measure. Always enter a positive quantity - the Transaction Type decides the direction.</COMMENTS>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>24</COLUMN_NUMBER>
    <COLUMN_NAME>UOM</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
muomv.uom_code id,
muomv.unit_of_measure value,
muomv.uom_class description
from
mtl_units_of_measure_vl muomv,
mtl_system_items_vl msiv,
mtl_parameters mp
where
mp.organization_code=:$column$.organization and
msiv.organization_id=mp.organization_id and
msiv.concatenated_segments=:$column$.component and
(muomv.uom_code=msiv.primary_uom_code or
exists (select null from mtl_uom_conversions muc where muc.uom_code=muomv.uom_code and muc.uom_class=(select muomv2.uom_class from mtl_units_of_measure_vl muomv2 where muomv2.uom_code=msiv.primary_uom_code) and muc.inventory_item_id in (0,msiv.inventory_item_id) and nvl(muc.disable_date,sysdate+1)&gt;sysdate))
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>25</COLUMN_NUMBER>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msi.secondary_inventory_name value,
msi.description
from
mtl_secondary_inventories msi,
mtl_parameters mp
where
mp.organization_code=:$column$.organization and
msi.organization_id=mp.organization_id and
nvl(msi.disable_date,sysdate+1)&gt;sysdate
order by
value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>26</COLUMN_NUMBER>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
milk.inventory_location_id id,
milk.concatenated_segments value,
milk.description
from
mtl_item_locations_kfv milk,
mtl_parameters mp
where
mp.organization_code=:$column$.organization and
milk.organization_id=mp.organization_id and
milk.subinventory_code=:$column$.subinventory and
nvl(milk.disable_date,sysdate+1)&gt;sysdate
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>27</COLUMN_NUMBER>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mir.revision value,
xxen_util.client_time(mir.effectivity_date) description
from
mtl_item_revisions mir,
mtl_system_items_vl msiv,
mtl_parameters mp
where
mp.organization_code=:$column$.organization and
msiv.organization_id=mp.organization_id and
msiv.concatenated_segments=:$column$.component and
mir.inventory_item_id=msiv.inventory_item_id and
mir.organization_id=msiv.organization_id
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>28</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
    <REQUIRED>Y</REQUIRED>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>29</COLUMN_NUMBER>
    <COLUMN_NAME>REASON</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mtr.reason_id id,
mtr.reason_name value,
mtr.description
from
mtl_transaction_reasons mtr
where
nvl(mtr.disable_date,sysdate+1)&gt;sysdate
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>30</COLUMN_NUMBER>
    <COLUMN_NAME>TRANSACTION_REFERENCE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>31</COLUMN_NUMBER>
    <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>32</COLUMN_NUMBER>
    <COLUMN_NAME>LOT_EXPIRATION_DATE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Date</COLUMN_TYPE_DSP>
    <DATA_TYPE>date</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>33</COLUMN_NUMBER>
    <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>34</COLUMN_NUMBER>
    <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>35</COLUMN_NUMBER>
    <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Char</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>36</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppev.project_id id,
ppev.project_number value,
ppev.project_name description
from
pa_projects_expend_v ppev,
pjm_project_parameters ppp,
mtl_parameters mp
where
mp.organization_code=:$column$.organization and
ppp.organization_id=mp.organization_id and
ppp.project_id=ppev.project_id
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>37</COLUMN_NUMBER>
    <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ptev.task_id id,
ptev.task_number value,
ptev.task_name description
from
pa_tasks_expend_v ptev,
pa_projects_expend_v ppev
where
ppev.project_number=:$column$.source_project and
ptev.project_id=ppev.project_id and
ptev.chargeable_flag=&apos;Y&apos;
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>38</COLUMN_NUMBER>
    <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pet.expenditure_type value,
pet.description
from
pa_expenditure_types pet
where
nvl(pet.end_date_active,sysdate+1)&gt;sysdate
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>39</COLUMN_NUMBER>
    <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
    <COLUMN_TYPE_DSP>LOV custom</COLUMN_TYPE_DSP>
    <DATA_TYPE>varchar2</DATA_TYPE>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
haouv.organization_id id,
haouv.name value,
haouv.type description
from
hr_all_organization_units_vl haouv
where
nvl(haouv.date_to,sysdate+1)&gt;sysdate
order by
value</LOV_QUERY_DSP>
   </UPLOAD_COLUMNS_ROW>
   <UPLOAD_COLUMNS_ROW>
    <COLUMN_NUMBER>40</COLUMN_NUMBER>
    <COLUMN_NAME>UPLOAD_ROW</COLUMN_NAME>
    <COLUMN_TYPE_DSP>Number</COLUMN_TYPE_DSP>
    <DATA_TYPE>number</DATA_TYPE>
    <HIDDEN>Y</HIDDEN>
   </UPLOAD_COLUMNS_ROW>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>status_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATUS_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>message_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_line_id</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SOURCE_LINE_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_header_id</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SOURCE_HEADER_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_material_expense_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_validation_required</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_inventory_item_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>COMPONENT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_revision</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>REVISION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_batch_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_batch_seq</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_organization_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_owning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_owning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_xfr_owning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_owning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_planning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_planning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_xfr_planning_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_planning_tp_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_secondary_uom_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_secondary_transaction_qty</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_group_seq</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_representative_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_encumbrance_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_encumbrance_amount</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_vendor_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_subinventory</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_organization</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_locator</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipment_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transportation_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transportation_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_freight_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_containers</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_waybill_airbill</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expected_arrival_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_new_average_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_value_change</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_percentage_change</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_source_header_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_source_line</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_source_delivery</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_negative_req_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_error_explanation</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shippable_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_error_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_required_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute_category</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_attribute15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_requisition_distribution_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_movement_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_reservation_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_shipped_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_inventory_item</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_locator_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_task_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_to_task_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_task_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SOURCE_TASK</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_project_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_to_project_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_project_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SOURCE_PROJECT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_pa_expenditure_org_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>EXPENDITURE_ORG</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_expenditure_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>EXPENDITURE_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_final_completion_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_percentage</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_sequence_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_material_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_material_overhead_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_resource_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_outside_processing_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overhead_account</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_bom_revision</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_routing_revision</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_bom_revision_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_routing_revision_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_alternate_bom_designator</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>93</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_alternate_routing_designator</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>94</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_accounting_class</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>95</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_class</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>96</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_parent_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>97</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_substitution_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>98</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_substitution_item_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>99</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_group</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_build_sequence</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>101</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>102</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_scheduled_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>103</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_flow_schedule</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>104</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cost_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>105</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_kanban_card_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>106</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_qa_collection_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>107</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overcompletion_trx_qty</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>108</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overcompletion_primary_qty</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>109</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_overcompletion_trx</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_end_item_unit_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>111</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_scheduled_payback_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>112</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_org_cost_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>113</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_cost_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>114</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>115</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_cost_group_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>116</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lpn_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>117</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_lpn_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>118</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_content_lpn_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>119</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_xml_document_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_organization_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>121</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_organization_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>122</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>QUANTITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>123</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_primary_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>124</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_uom</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>UOM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>125</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>126</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_acct_period_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>127</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_subinventory_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>128</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_locator_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOCATOR</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>129</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_source_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>JOB</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_source_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>131</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_source_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>132</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_action_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>133</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_type_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_TYPE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>134</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>135</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_reason_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>REASON</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>136</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_reference</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TRANSACTION_REFERENCE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>137</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transaction_cost</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>138</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_distribution_account_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>139</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment1</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment2</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>141</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment3</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>142</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment4</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>143</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment5</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>144</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment6</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>145</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment7</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>146</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment8</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>147</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment9</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>148</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment10</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>149</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment11</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment12</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>151</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment13</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>152</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment14</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>153</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_dst_segment15</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>154</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_requisition_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>155</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>156</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_conversion_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>157</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_conversion_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>158</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_currency_conversion_rate</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>159</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ussgl_transaction_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_wip_entity_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>161</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>162</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_employee_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>163</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_department_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>DEPARTMENT</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>164</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_schedule_update_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>165</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_setup_teardown_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>166</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_primary_switch</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>167</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_mrp_code</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>168</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_operation_seq_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>OPERATION_SEQ_NUM</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>169</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_repetitive_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_picking_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>171</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_trx_source_line_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>172</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_trx_source_delivery_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>173</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_demand_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>174</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_customer_ship_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>175</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_line_item_num</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>176</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_receiving_document</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>177</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rcv_transaction_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>178</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_ship_to_location_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>179</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_item_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_serial_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>181</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_activity_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>182</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_rebuild_job_name</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>183</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_move_transaction_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>184</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_completion_transaction_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>185</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_wip_supply_type</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>186</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_relieve_reservations_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>187</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_relieve_high_level_rsv_flag</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>188</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_transfer_price</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>189</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lot_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOT_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lot_expiration_date</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Date</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOT_EXPIRATION_DATE</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>191</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_lot_trx_quantity</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>LOT_QUANTITY</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>192</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_fm_serial_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>FROM_SERIAL_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>U</SOURCE>
    <DISPLAY_SEQUENCE>193</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_to_serial_number</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <DEFAULTED>Y</DEFAULTED>
    <COLUMN_NAME>TO_SERIAL_NUMBER</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>status_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>STATUS_CODE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>message_</PARAMETER_NAME>
    <IN_OUT>out</IN_OUT>
    <PARAMETER_TYPE>Char</PARAMETER_TYPE>
    <COLUMN_NAME>MESSAGE_</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
   <UPLOAD_PARAMETERS_ROW>
    <SOURCE>P</SOURCE>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <PARAMETER_NAME>p_source_header_id</PARAMETER_NAME>
    <IN_OUT>in</IN_OUT>
    <PARAMETER_TYPE>Number</PARAMETER_TYPE>
    <COLUMN_NAME>SOURCE_HEADER_ID</COLUMN_NAME>
   </UPLOAD_PARAMETERS_ROW>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Error SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xxen_upload.status_meaning(xxen_upload.status_error) status_,
nvl((select nvl2(mti.error_code,mti.error_code||&apos;: &apos;||mti.error_explanation,&apos;Record was not processed but no error was returned&apos;) from mtl_transactions_interface mti where mti.source_code=&apos;XXEN_INV_TRX_UPLOAD&apos; and xu.source_header_id=mti.source_header_id and xu.source_line_id=mti.source_line_id and rownum=1),xu.message_) message_,
xu.modified_columns_,
xu.source_line_id,
xu.source_header_id,
xu.organization,
xu.job,
xu.job_type,
xu.job_status,
xu.assembly,
xu.assembly_description,
xu.operation_seq_num,
xu.department,
xu.component,
xu.component_description,
xu.supply_type,
xu.date_required,
xu.required_quantity,
xu.quantity_issued,
xu.open_quantity,
xu.transaction_type,
xu.quantity,
xu.uom,
xu.subinventory,
xu.locator,
xu.revision,
xu.transaction_date,
xu.reason,
xu.transaction_reference,
xu.lot_number,
xu.lot_expiration_date,
xu.lot_quantity,
xu.from_serial_number,
xu.to_serial_number,
xu.source_project,
xu.source_task,
xu.expenditure_type,
xu.expenditure_org,
xu.upload_row
from
xxen_wip_material_trans_5414_u xu
where
nvl(xu.status_code_,xxen_upload.status_error)&lt;&gt;xxen_upload.status_success</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Order By</SQL_TYPE>
    <SQL_TEXT>upload_row, job, operation_seq_num, component</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
   <UPLOAD_SQLS_ROW>
    <SQL_TYPE>Success SQL</SQL_TYPE>
    <SQL_TEXT>select
xu.action_,
xu.status_,
case when mmt.transaction_id is not null and nvl(wro.required_quantity,0)=0 then rtrim(&apos;Component is not on the work order bill. &apos;||xu.message_) else xu.message_ end message_,
xu.modified_columns_,
xu.source_line_id,
xu.source_header_id,
nvl(mp.organization_code,xu.organization) organization,
nvl(we.wip_entity_name,xu.job) job,
nvl(xxen_util.meaning(we.entity_type,&apos;WIP_ENTITY&apos;,700),xu.job_type) job_type,
nvl(xxen_util.meaning(wdj.status_type,&apos;WIP_JOB_STATUS&apos;,700),xu.job_status) job_status,
nvl(msiv_a.concatenated_segments,xu.assembly) assembly,
nvl(msiv_a.description,xu.assembly_description) assembly_description,
nvl(mmt.operation_seq_num,xu.operation_seq_num) operation_seq_num,
nvl(bd.department_code,xu.department) department,
nvl(msiv.concatenated_segments,xu.component) component,
nvl(msiv.description,xu.component_description) component_description,
nvl(xxen_util.meaning(wro.wip_supply_type,&apos;WIP_SUPPLY&apos;,700),xu.supply_type) supply_type,
nvl(wro.date_required,xu.date_required) date_required,
nvl(wro.required_quantity,xu.required_quantity) required_quantity,
nvl(wro.quantity_issued,xu.quantity_issued) quantity_issued,
nvl(wro.required_quantity-wro.quantity_issued,xu.open_quantity) open_quantity,
nvl(mttv.transaction_type_name,xu.transaction_type) transaction_type,
nvl(abs(mmt.transaction_quantity),xu.quantity) quantity,
nvl((select muomv.unit_of_measure from mtl_units_of_measure_vl muomv where mmt.transaction_uom=muomv.uom_code),xu.uom) uom,
nvl(mmt.subinventory_code,xu.subinventory) subinventory,
nvl(milk.concatenated_segments,xu.locator) locator,
nvl(mmt.revision,xu.revision) revision,
nvl(mmt.transaction_date,xu.transaction_date) transaction_date,
nvl(mtr.reason_name,xu.reason) reason,
nvl(mmt.transaction_reference,xu.transaction_reference) transaction_reference,
nvl(mtln.lot_number,xu.lot_number) lot_number,
xu.lot_expiration_date,
nvl(abs(mtln.transaction_quantity),xu.lot_quantity) lot_quantity,
xu.from_serial_number,
xu.to_serial_number,
nvl((select ppa.segment1 from pa_projects_all ppa where mmt.source_project_id=ppa.project_id),xu.source_project) source_project,
nvl((select pt.task_number from pa_tasks pt where mmt.source_task_id=pt.task_id),xu.source_task) source_task,
nvl(mmt.expenditure_type,xu.expenditure_type) expenditure_type,
nvl((select haouv.name from hr_all_organization_units_vl haouv where mmt.pa_expenditure_org_id=haouv.organization_id),xu.expenditure_org) expenditure_org,
xu.upload_row
from
xxen_wip_material_trans_5414_u xu,
mtl_material_transactions mmt,
mtl_parameters mp,
wip_entities we,
wip_discrete_jobs wdj,
wip_requirement_operations wro,
mtl_system_items_vl msiv,
mtl_system_items_vl msiv_a,
bom_departments bd,
mtl_item_locations_kfv milk,
mtl_trx_types_view mttv,
mtl_transaction_reasons mtr,
mtl_transaction_lot_numbers mtln
where
xu.status_code_=xxen_upload.status_success and
xu.source_line_id=mmt.source_line_id(+) and
mmt.source_code(+)=&apos;XXEN_INV_TRX_UPLOAD&apos; and
mmt.organization_id=mp.organization_id(+) and
mmt.transaction_source_id=we.wip_entity_id(+) and
mmt.organization_id=we.organization_id(+) and
mmt.transaction_source_id=wdj.wip_entity_id(+) and
mmt.organization_id=wdj.organization_id(+) and
mmt.transaction_source_id=wro.wip_entity_id(+) and
mmt.organization_id=wro.organization_id(+) and
mmt.inventory_item_id=wro.inventory_item_id(+) and
mmt.operation_seq_num=wro.operation_seq_num(+) and
mmt.inventory_item_id=msiv.inventory_item_id(+) and
mmt.organization_id=msiv.organization_id(+) and
wdj.primary_item_id=msiv_a.inventory_item_id(+) and
wdj.organization_id=msiv_a.organization_id(+) and
mmt.department_id=bd.department_id(+) and
mmt.organization_id=bd.organization_id(+) and
mmt.locator_id=milk.inventory_location_id(+) and
mmt.organization_id=milk.organization_id(+) and
mmt.transaction_type_id=mttv.transaction_type_id(+) and
mmt.reason_id=mtr.reason_id(+) and
mmt.transaction_id=mtln.transaction_id(+)</SQL_TEXT>
   </UPLOAD_SQLS_ROW>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
