<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: WSH Backorder Summary -->
 <REPORTS_ROW>
  <GUID>C6E085D472B851A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
                   wdd.inventory_item_id,
                   &amp;LP_ITEM_DISPLAY_VALUE item_info,
                   wdd.item_description,
                   wdd.organization_id,
                   wdd.source_code,
                   wdd.source_header_number,
                   sum(nvl(wdd.requested_quantity,0)) backordered_quantity,
                      max(wts.actual_departure_date) last_shipped_date,
                   nvl(wdd.unit_price, 0) unit_price,
                   wdd.currency_code currency_code,
                   wdd.requested_quantity_uom,
                   wdd.source_header_type_name order_type,
                WSH_WSHRDBSR_XMLP_PKG.cf_warehouseformula(wdd.organization_id) CF_WAREHOUSE,
                WSH_WSHRDBSR_XMLP_PKG.cf_item_descriptionformula(wdd.inventory_item_id, wdd.organization_id, wdd.item_description) CF_ITEM_DESCRIPTION,
                WSH_WSHRDBSR_XMLP_PKG.cf_last_shipped_dateformula(wdd.organization_id, wdd.source_header_number) CF_LAST_SHIPPED_DATE,
                WSH_WSHRDBSR_XMLP_PKG.cf_shipped_qtyformula(wdd.currency_code, wdd.organization_id, wdd.inventory_item_id, wdd.source_header_number, wdd.source_header_type_name, wdd.requested_quantity_uom, nvl ( wdd.unit_price , 0 )) CF_Shipped_qty,
                WSH_WSHRDBSR_XMLP_PKG.cf_shipped_amtformula(WSH_WSHRDBSR_XMLP_PKG.cf_shipped_qtyformula(wdd.currency_code, wdd.organization_id, wdd.inventory_item_id, wdd.source_header_number, wdd.source_header_type_name, wdd.requested_quantity_uom, nvl ( wdd.unit_price , 0 )), nvl ( wdd.unit_price , 0 )) CF_shipped_amt,
                WSH_WSHRDBSR_XMLP_PKG.cf_bo_amtformula(sum ( nvl ( wdd.requested_quantity , 0 ) ), nvl ( wdd.unit_price , 0 )) CF_bo_amt
            from  wsh_delivery_details wdd,
                     wsh_delivery_assignments_v wda,
                     wsh_delivery_legs wdl,
                     wsh_trip_stops wts
            where wdd.released_status = &apos;B&apos;
            and   wdd.source_code = &apos;OE&apos;
            and   wdd.delivery_detail_id = wda.delivery_detail_id
            and  nvl(wdd.line_direction, &apos;O&apos;) IN (&apos;O&apos;, &apos;IO&apos;)
            and   wda.delivery_id = wdl.delivery_id(+)
            and   wdl.pick_up_stop_id = wts.stop_id(+)
            &amp;lp_organization_id
            &amp;lp_header_number
            &amp;lp_order_type
            GROUP BY wdd.inventory_item_id,
                     &amp;LP_ITEM_DISPLAY_VALUE,
                     wdd.item_description,
                     wdd.organization_id,
                     wdd.source_code,
                     wdd.source_header_number,
                     wdd.source_header_type_name,
                     wdd.requested_quantity_uom,
                     wdd.unit_price,
                     wdd.currency_code
            ORDER BY 4 ASC,1 ASC,2 ASC ,wdd.organization_id,
                               item_info,
                      wdd.source_code,
                              wdd.source_header_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>WSH</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>WSHRDBSR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>WSH تقرير إجمالي المتأخرات (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير إجمالي المتأخرات
Application: تنفيذ الشحن
Source: تقرير إجمالي المتأخرات (بتنسيق XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>WSH Nachlieferungen - Übersicht</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Nachlieferungen - Übersicht
Application: Shipping Execution
Source: Nachlieferungen - Übersicht (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>WSH Informe Resumen de Pedidos No Satisfechos</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Resumen de Pedidos No Satisfechos
Application: Shipping Execution
Source: Informe Resumen de Pedidos No Satisfechos (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>WSH Etat Synthèse des reliquats</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Synthèse des reliquats
Application: Shipping Execution
Source: Etat Synthèse des reliquats (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>WSH Rapporto Sintetico ordini inevasi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Sintetico ordini inevasi
Application: Shipping Execution
Source: Rapporto Sintetico ordini inevasi (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>WSH バックオーダー要約レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: バックオーダー要約レポート
Application: Shipping Execution
Source: バックオーダー要約レポート(XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>WSH 미납주문 요약 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 미납주문 요약 보고서
Application: Shipping Execution
Source: 미납주문 요약 보고서(XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>WSH Relatório Resumido de Backorder</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório Sumariado de Backorder
Application: Execução da Entrega
Source: Relatório Resumido de Backorder (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>WSH Сводный отчет об отложенных заказах</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Сводный отчет об отложенных заказах
Application: Выполнение отгрузки
Source: Сводный отчет об отложенных заказах (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>WSH Restorder - översiktsrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Restorder - översiktsrapport
Application: Shipping Execution
Source: Restorder - översiktsrapport (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>WSH Sipariş Bakiyesi Özet Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Sipariş Bakiyesi Özet Raporu
Application: Sevkiyat Yönetimi
Source: Sipariş Bakiyesi Özet Raporu (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WSH Backorder Summary</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Backorder Summary Report
Application: Shipping Execution
Source: Backorder Summary Report (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>WSH 延交订单汇总报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 延交订单汇总报表
Application: 发运管理系统
Source: 延交订单汇总报表 (XML)
Short Name: WSHRDBSR_XML
DB package: WSH_WSHRDBSR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_header_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_item_display_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_order_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_header_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_item_display_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_item_flex_all_seg_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_item_flex_all_seg_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_move_order</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_order_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_structure_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_header_id_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_header_id_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_display</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_flex_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_num_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_num_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_flex_or_desc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_item_flex_all_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_order_num_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_order_num_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_order_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_order_type_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_sub_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_user_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_warehouse</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_flex_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>MSTK</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الرمز المرن للصنف</PARAMETER_NAME>
      <DESCRIPTION>الرمز المرن للصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikel-FlexFeld-Schlüssel</PARAMETER_NAME>
      <DESCRIPTION>Artikel-FlexFeld-Schlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Estructura de Artículo</PARAMETER_NAME>
      <DESCRIPTION>Código de Estructura de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code clé article</PARAMETER_NAME>
      <DESCRIPTION>Code clé article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice flexfield Articolo</PARAMETER_NAME>
      <DESCRIPTION>Codice flexfield Articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目フレックス・コード</PARAMETER_NAME>
      <DESCRIPTION>品目フレックス・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목 가변 코드</PARAMETER_NAME>
      <DESCRIPTION>품목 가변 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código Flex. do Item</PARAMETER_NAME>
      <DESCRIPTION>Código Flex. do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код ГП позиции</PARAMETER_NAME>
      <DESCRIPTION>Код ГП позиции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Artikelflexkod</PARAMETER_NAME>
      <DESCRIPTION>Artikelflexkod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Esnek Kodu</PARAMETER_NAME>
      <DESCRIPTION>Kalem Esnek Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Flex Code</PARAMETER_NAME>
      <DESCRIPTION>Item Flex Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目弹性域代码</PARAMETER_NAME>
      <DESCRIPTION>项目弹性域代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_transaction_type_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_ORDER_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_type_id id,
order_type_name value,
null description
from
wsh_order_types_regular_v
order by order_type_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الحركة</PARAMETER_NAME>
      <DESCRIPTION>نوع الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsart</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transacción</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de mouvement</PARAMETER_NAME>
      <DESCRIPTION>Type de mouvement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di transazione</PARAMETER_NAME>
      <DESCRIPTION>Tipo di transazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>トランザクション・タイプ</PARAMETER_NAME>
      <DESCRIPTION>トランザクション・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 유형</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transação</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип транзакции</PARAMETER_NAME>
      <DESCRIPTION>Тип транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Transaktionstyp</PARAMETER_NAME>
      <DESCRIPTION>Transaktionstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Tipi</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
      <DESCRIPTION>Transaction Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理类型</PARAMETER_NAME>
      <DESCRIPTION>事务处理类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_num_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_ORDER_NUMBERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_number id,
order_number value,
null description
from
oe_order_headers_all
where order_type_id=:$flex$.wsh_srs_order_type order by order_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم أمر المبيعات (من)</PARAMETER_NAME>
      <DESCRIPTION>رقم الطلب (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundenauftragsnummer</PARAMETER_NAME>
      <DESCRIPTION>Von Auftragsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Pedido de Venta</PARAMETER_NAME>
      <DESCRIPTION>De Número de Pedido</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de commande client (De)</PARAMETER_NAME>
      <DESCRIPTION>Numéro commande - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero ordine di vendita (minimo)</PARAMETER_NAME>
      <DESCRIPTION>Numero ordine (minimo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>受注番号 (自)</PARAMETER_NAME>
      <DESCRIPTION>受注番号 (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>판매 주문 번호 (하한)</PARAMETER_NAME>
      <DESCRIPTION>주문번호(하한)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número da Ordem de Venda (Inferior)</PARAMETER_NAME>
      <DESCRIPTION>Número da Ordem (Inferior)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер заказа на продажу с</PARAMETER_NAME>
      <DESCRIPTION>Номер заказа с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kundordernummer</PARAMETER_NAME>
      <DESCRIPTION>Ordernummer (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Satış Siparişi Numarası (Alt Değer)</PARAMETER_NAME>
      <DESCRIPTION>Sipariş Numarası (Alt Değer)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sales Order Number (Low)</PARAMETER_NAME>
      <DESCRIPTION>Order Number (Low)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>销售订单编号（下限）</PARAMETER_NAME>
      <DESCRIPTION>订单编号（下限）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_num_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_ORDER_NUMBERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
order_number id,
order_number value,
null description
from
oe_order_headers_all
where order_type_id=:$flex$.wsh_srs_order_type order by order_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم أمر المبيعات (إلى)</PARAMETER_NAME>
      <DESCRIPTION>رقم الطلب (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kundenauftragsnummer</PARAMETER_NAME>
      <DESCRIPTION>Bis Auftragsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Pedido de Venta</PARAMETER_NAME>
      <DESCRIPTION>A Número de Pedido</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de commande client (A)</PARAMETER_NAME>
      <DESCRIPTION>Numéro commande - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero ordine di vendita (massimo)</PARAMETER_NAME>
      <DESCRIPTION>Numero ordine (massimo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>受注番号 (至)</PARAMETER_NAME>
      <DESCRIPTION>受注番号 (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>판매 주문 번호 (상한)</PARAMETER_NAME>
      <DESCRIPTION>주문번호(상한)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número da Ordem de Venda (Superior)</PARAMETER_NAME>
      <DESCRIPTION>Número da Ordem (Superior)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер заказа на продажу по</PARAMETER_NAME>
      <DESCRIPTION>Номер заказа по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kundordernummer</PARAMETER_NAME>
      <DESCRIPTION>Ordernummer (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Satış Siparişi Numarası (Üst Değer)</PARAMETER_NAME>
      <DESCRIPTION>Sipariş Numarası (Üst Değer)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sales Order Number (High)</PARAMETER_NAME>
      <DESCRIPTION>Order Number (High)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>销售订单编号（上限）</PARAMETER_NAME>
      <DESCRIPTION>订单编号（上限）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_ORGANIZATIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
organization_code value,
organization_name description
from
org_organization_definitions
order by organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select organization_code from org_organization_definitions where organization_id = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المستودع</PARAMETER_NAME>
      <DESCRIPTION>المستودع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Lagerorganisation</PARAMETER_NAME>
      <DESCRIPTION>Lagerorganisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Almacén</PARAMETER_NAME>
      <DESCRIPTION>Almacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entrepôt</PARAMETER_NAME>
      <DESCRIPTION>Entrepôt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Magazzino</PARAMETER_NAME>
      <DESCRIPTION>Magazzino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>倉庫</PARAMETER_NAME>
      <DESCRIPTION>倉庫</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고</PARAMETER_NAME>
      <DESCRIPTION>창고</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Depósito</PARAMETER_NAME>
      <DESCRIPTION>Depósito</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Склад</PARAMETER_NAME>
      <DESCRIPTION>Склад</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lager</PARAMETER_NAME>
      <DESCRIPTION>Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Temin Yeri</PARAMETER_NAME>
      <DESCRIPTION>Temin Yeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Warehouse</PARAMETER_NAME>
      <DESCRIPTION>Warehouse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仓库</PARAMETER_NAME>
      <DESCRIPTION>仓库</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_display</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_MGD_ITEM_DISPLAY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
wsh_lookups
where lookup_type=&apos;ITEM_DISPLAY&apos; and enabled_flag=&apos;Y&apos;
order by meaning
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from wsh_lookups where lookup_type = &apos;ITEM_DISPLAY&apos; and lookup_code = &apos;D&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عرض الصنف</PARAMETER_NAME>
      <DESCRIPTION>طباعة الصنف المخزني الوصفي أو المرن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikelanzeige</PARAMETER_NAME>
      <DESCRIPTION>Lagerartikel-Beschreibung oder FlexFeld drucken</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Presentación del Artículo</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Descripción de Artículo de Inventario o Estructura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Affichage article</PARAMETER_NAME>
      <DESCRIPTION>Imprimer description ou clé d&apos;article stocké</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizzazione articolo</PARAMETER_NAME>
      <DESCRIPTION>Stampa la descrizione o il flexfield dell&apos;articolo di magazzino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目表示</PARAMETER_NAME>
      <DESCRIPTION>在庫品目摘要またはフレックスの印刷</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목 표시</PARAMETER_NAME>
      <DESCRIPTION>재고 품명 또는 가변</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exibição do Item</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Descrição ou Flex. do Item de Inventário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод позиции</PARAMETER_NAME>
      <DESCRIPTION>Печать описания или ГП позиции запасов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Artikelvisning</PARAMETER_NAME>
      <DESCRIPTION>Skriv ut beskr. av lagerart. eller flexfält</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Görüntüleme</PARAMETER_NAME>
      <DESCRIPTION>Envanter Kalemi Tanımlamasını veya Esnekalanını Yazdırır.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Display</PARAMETER_NAME>
      <DESCRIPTION>Print Inventory Item Description or Flex</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料显示</PARAMETER_NAME>
      <DESCRIPTION>打印库存物料说明或弹性域</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
