<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 Report DFF Display -->
 <LOVS_ROW>
  <GUID>53B31EFFC6B85470E0630100007F501D</GUID>
  <LOV_NAME>Blitz Report DFF Display</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select &apos;V&apos; id, &apos;Value&apos; value, &apos;Value only&apos; description from dual union all
select &apos;C&apos; id, &apos;Value: Description&apos; value, &apos;Concatenated value and description&apos; description from dual union all
select &apos;S&apos; id, &apos;Value, Description&apos; value, &apos;Value and description in separate columns&apos; 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: WSH Commercial Invoice -->
 <REPORTS_ROW>
  <GUID>4E0AA6DEEFCB48B0E0630100007FB13D</GUID>
  <SQL_TEXT>select
wnd.delivery_id,
wnd.initial_pickup_date ship_date,
nvl(wnd.currency_code,wdd.currency_code) currency_code,
(
select
wcs.ship_method_meaning
from
wsh_carrier_services wcs
where
wcs.ship_method_code=wnd.ship_method_code
) ship_method,
wnd.gross_weight,
wnd.weight_uom_code,
(
select
count(*)
from
wsh_delivery_assignments_v wda0,
wsh_delivery_details wdd0
where
wdd0.delivery_detail_id=wda0.delivery_detail_id and
wdd0.container_flag=&apos;Y&apos; and
wda0.parent_delivery_detail_id is null and
wda0.delivery_id is not null and
wda0.delivery_id=wnd.delivery_id
) number_of_boxes,
wnd.port_of_loading,
wnd.port_of_discharge,
wnd.waybill,
(
select
listagg(wbrdv.bill_of_lading_number,&apos;, &apos;) within group (order by wbrdv.bill_of_lading_number)
from
wsh_bols_rd_v wbrdv
where
wbrdv.delivery_id=wnd.delivery_id
) bill_of_lading,
terr_from.territory_short_name from_country,
loc.address1 from_address1,
loc.address2 from_address2,
loc.address3 from_address3,
loc.address4 from_address4,
loc.city||&apos;, &apos;||nvl(nvl(loc.state,loc.province),loc.county)||&apos; &apos;||loc.postal_code from_city_state,
case when nvl(wdd.consignee_flag,&apos;C&apos;)=&apos;V&apos; then
(
select
hp.party_name
from
hz_party_site_uses hpsu,
hz_party_sites hps,
hz_parties hp
where
hpsu.party_site_use_id=wdd.ship_to_site_use_id and
hpsu.site_use_type=&apos;PURCHASING&apos; and
hps.party_site_id=hpsu.party_site_id and
hp.party_id=hps.party_id
)
else
(
select
hp.party_name
from
hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps,
hz_parties hp
where
hcsua.site_use_id=wdd.ship_to_site_use_id and
hcsua.cust_acct_site_id=hcasa.cust_acct_site_id and
hcasa.party_site_id=hps.party_site_id and
hp.party_id=hps.party_id
)
end ship_to_customer,
terr_to.territory_short_name to_country,
loc1.address1 to_address1,
loc1.address2 to_address2,
loc1.address3 to_address3,
loc1.address4 to_address4,
loc1.city||&apos;, &apos;||nvl(nvl(loc1.province,loc1.state),loc1.county)||&apos; &apos;||loc1.postal_code to_city_state,
(
select
hp.party_name
from
hz_cust_account_roles hcar,
hz_relationships hr,
hz_parties hp
where
hcar.cust_account_role_id=wdd.ship_to_contact_id and
hcar.party_id=hr.party_id and
hcar.role_type=&apos;CONTACT&apos; and
hr.subject_table_name=&apos;HZ_PARTIES&apos; and
hr.object_table_name=&apos;HZ_PARTIES&apos; and
hr.directional_flag=&apos;F&apos; and
hr.subject_id=hp.party_id
) ship_to_contact,
wdd.cust_po_number,
decode(wms_deploy.wms_deployment_mode,&apos;D&apos;,wdd.source_header_number,nvl(wdd.reference_number,wdd.source_header_number)) order_number,
mc.description category,
coalesce(
(
select
msiv.description
from
mtl_system_items_vl msiv
where
msiv.inventory_item_id=wdd.inventory_item_id and
msiv.organization_id=wdd.organization_id
),
wdd.item_description
) item_description,
(
select
msiv.concatenated_segments
from
mtl_system_items_vl msiv
where
msiv.inventory_item_id=wdd.inventory_item_id and
msiv.organization_id=wdd.organization_id
) item,
(
select
listagg(mck.concatenated_segments,&apos;, &apos;) within group (order by mck.category_id)
from
mtl_categories_kfv mck,
mtl_item_categories mic0,
mtl_category_sets_vl mcsv
where
mic0.inventory_item_id=wdd.inventory_item_id and
mic0.organization_id=wdd.organization_id and
mic0.category_set_id=mcsv.category_set_id and
mck.category_id=mic0.category_id and
mcsv.category_set_name=&apos;WSH_COMMODITY_CODE&apos;
) commodity_class,
sum(nvl(wdd.shipped_quantity,wdd.requested_quantity)) shipped_quantity,
wdd.requested_quantity_uom unit_of_measure,
wdd.requested_quantity2 secondary_quantity,
wdd.requested_quantity_uom2 secondary_uom,
round(
case wdd.source_code
when &apos;OE&apos; then (select oola.unit_selling_price from oe_order_lines_all oola where oola.line_id=wdd.source_line_id)
when &apos;OKE&apos; then (select okdb.unit_price from oke_k_deliverables_b okdb where okdb.deliverable_id=wdd.source_line_id)
else (select wdd2.unit_price from wsh_delivery_details wdd2 where wdd2.source_line_id=wdd.source_line_id and wdd2.source_code=wdd.source_code and rownum=1)
end
*wsh_wv_utils.convert_uom(wdd.requested_quantity_uom,wdd.src_requested_quantity_uom,1,wdd.inventory_item_id)
,2) unit_cost,
round(
sum(
case wdd.source_code
when &apos;OE&apos; then (select oola.unit_selling_price from oe_order_lines_all oola where oola.line_id=wdd.source_line_id)
when &apos;OKE&apos; then (select okdb.unit_price from oke_k_deliverables_b okdb where okdb.deliverable_id=wdd.source_line_id)
else (select wdd2.unit_price from wsh_delivery_details wdd2 where wdd2.source_line_id=wdd.source_line_id and wdd2.source_code=wdd.source_code and rownum=1)
end
*wsh_wv_utils.convert_uom(wdd.requested_quantity_uom,wdd.src_requested_quantity_uom,nvl(wdd.shipped_quantity,wdd.requested_quantity),wdd.inventory_item_id)
)
,2) extended_cost,
(
select
sum(wfc.unit_amount)
from
wsh_freight_costs wfc,
wsh_freight_cost_types wfct
where
wfc.freight_cost_type_id=wfct.freight_cost_type_id and
wfc.delivery_detail_id is null and
(wfct.name=&apos;SUMMARY&apos; and wfct.freight_cost_type_code=&apos;FTESUMMARY&apos; or wfc.charge_source_code&lt;&gt;&apos;PRICING_ENGINE&apos;) and
wfc.delivery_id=wnd.delivery_id
) total_freight_cost,
wdd.delivery_detail_id,
wdd.source_code,
wdd.source_line_id,
wdd.source_header_id,
ood.organization_name warehouse
&amp;dff_columns
from
wsh_new_deliveries wnd,
wsh_delivery_assignments_v wda,
wsh_delivery_details wdd,
wsh_locations loc,
wsh_locations loc1,
mtl_categories mc,
mtl_item_categories mic,
mtl_default_category_sets mdc,
fnd_territories_tl terr_from,
fnd_territories_tl terr_to,
org_organization_definitions ood
where
1=1 and
wnd.delivery_id=wda.delivery_id and
nvl(wnd.shipment_direction,&apos;O&apos;) in (&apos;O&apos;,&apos;IO&apos;) and
wnd.delivery_type=&apos;STANDARD&apos; and
(wdd.requested_quantity&gt;0 or wdd.released_status&lt;&gt;&apos;D&apos;) and
wdd.container_flag in (&apos;N&apos;,&apos;Y&apos;) and
wdd.delivery_detail_id=wda.delivery_detail_id and
wda.delivery_id is not null and
wdd.ship_from_location_id=loc.wsh_location_id and
wdd.ship_to_location_id=loc1.wsh_location_id and
wdd.organization_id=mic.organization_id and
wdd.inventory_item_id=mic.inventory_item_id and
loc.country=terr_from.territory_code(+) and
loc1.country=terr_to.territory_code(+) and
decode(loc.country,null,userenv(&apos;lang&apos;),terr_from.language)=userenv(&apos;lang&apos;) and
decode(loc1.country,null,userenv(&apos;lang&apos;),terr_to.language)=userenv(&apos;lang&apos;) and
mic.category_id=mc.category_id and
mic.category_set_id=mdc.category_set_id and
mdc.functional_area_id=7 and
exists (
select null from bom_inventory_components bic
where bic.include_on_ship_docs=1 and
bic.component_sequence_id=(select oola.component_sequence_id from oe_order_lines_all oola where oola.line_id=wdd.source_line_id)
union
select null from dual where wdd.top_model_line_id is null
union
select null from dual where wdd.top_model_line_id is not null and wdd.ato_line_id is not null
union
select null from dual where wdd.top_model_line_id=wdd.source_line_id
) and
wdd.organization_id=ood.organization_id(+)
group by
wnd.delivery_id,
wnd.initial_pickup_date,
nvl(wnd.currency_code,wdd.currency_code),
wnd.ship_method_code,
wnd.gross_weight,
wnd.weight_uom_code,
wnd.port_of_loading,
wnd.port_of_discharge,
wnd.waybill,
terr_from.territory_short_name,
loc.address1,
loc.address2,
loc.address3,
loc.address4,
loc.city||&apos;, &apos;||nvl(nvl(loc.state,loc.province),loc.county)||&apos; &apos;||loc.postal_code,
wdd.consignee_flag,
wdd.ship_to_site_use_id,
terr_to.territory_short_name,
loc1.address1,
loc1.address2,
loc1.address3,
loc1.address4,
loc1.city||&apos;, &apos;||nvl(nvl(loc1.province,loc1.state),loc1.county)||&apos; &apos;||loc1.postal_code,
wdd.ship_to_contact_id,
wdd.cust_po_number,
decode(wms_deploy.wms_deployment_mode,&apos;D&apos;,wdd.source_header_number,nvl(wdd.reference_number,wdd.source_header_number)),
mc.description,
wdd.inventory_item_id,
wdd.organization_id,
wdd.item_description,
wdd.customer_item_id,
wdd.requested_quantity_uom,
wdd.src_requested_quantity_uom,
wdd.requested_quantity2,
wdd.requested_quantity_uom2,
wdd.source_code,
wdd.source_line_id,
wdd.source_header_id,
wdd.delivery_detail_id,
&amp;dff_columns_grp
ood.organization_name
order by
wnd.delivery_id,
mc.description</SQL_TEXT>
  <VERSION_COMMENTS>Replace data template SQL with flattened query. Inline WSH_WSHRDINV_XMLP_PKG formula functions as scalar subqueries.</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <REQUIRED_PARAMETERS>:Warehouse is not null</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>WSH الفاتورة التجارية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: الفاتورة التجارية
Application: تنفيذ الشحن
Source: الفاتورة التجارية (بتنسيق XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>WSH Rechnung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rechnung
Application: Shipping Execution
Source: Rechnung (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>WSH Informe Factura Comercial</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Factura Comercial
Application: Shipping Execution
Source: Informe Factura Comercial (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>WSH Facture commerciale</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Facture commerciale
Application: Shipping Execution
Source: Facture commerciale (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>WSH Fattura commerciale</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Fattura commerciale
Application: Shipping Execution
Source: Fattura commerciale (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>WSH インボイス</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: インボイス
Application: Shipping Execution
Source: インボイス(XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>WSH 상업 송장</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 상업송장
Application: Shipping Execution
Source: 상업 송장(XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>WSH NFF Comercial</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: NFF Comercial
Application: Execução da Entrega
Source: NFF Comercial (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>WSH Торговый счет-фактура</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Торговый счет-фактура
Application: Выполнение отгрузки
Source: Торговый счет-фактура (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>WSH Faktura</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Faktura
Application: Shipping Execution
Source: Faktura (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>WSH Ticari Fatura</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Ticari Fatura
Application: Sevkiyat Yönetimi
Source: Ticari Fatura (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WSH Commercial Invoice</REPORT_NAME>
    <DESCRIPTION>Shipping commercial invoice report showing delivery details including shipped items, quantities, unit costs, extended costs, ship-from/ship-to addresses, freight information, and bill of lading details.
Blitz version of the Oracle standard Commercial Invoice (XML) concurrent program WSHRDINV_XML.
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please specify a value for the Warehouse parameter</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>WSH 商业发票</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 商业发票
Application: 发运管理系统
Source: 商业发票 (XML)
Short Name: WSHRDINV_XML
DB package: WSH_WSHRDINV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;dff_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;dff_columns_grp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</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>fnd_profile.value(&apos;OE_ID_FLEX_CODE&apos;)</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>:debugflag</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DebugFlag</PARAMETER_NAME>
      <DESCRIPTION>Debug Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.delivery_id in (select wdl.delivery_id from wsh_delivery_legs wdl where wdl.pick_up_stop_id=:trip_stop_id or wdl.drop_off_stop_id=:trip_stop_id)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_TRIP_STOPS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
stop_id id,
substr(stop_description,1,999) value,
location_description description
from
wsh_srs_trip_stops_v
order by stop_description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>محطة الرحلة</PARAMETER_NAME>
      <DESCRIPTION>محطة الرحلة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Tourenstopp</PARAMETER_NAME>
      <DESCRIPTION>Tourenstopp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Parada de Viaje</PARAMETER_NAME>
      <DESCRIPTION>Parada de Viaje</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Etape du trajet</PARAMETER_NAME>
      <DESCRIPTION>Etape du trajet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Fermata viaggio</PARAMETER_NAME>
      <DESCRIPTION>Fermata viaggio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>トリップ/ストップ</PARAMETER_NAME>
      <DESCRIPTION>トリップ/ストップ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>경유지</PARAMETER_NAME>
      <DESCRIPTION>경유지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Parada do Percurso</PARAMETER_NAME>
      <DESCRIPTION>Parada do Percurso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Остановка</PARAMETER_NAME>
      <DESCRIPTION>Остановка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Turstopp</PARAMETER_NAME>
      <DESCRIPTION>Turstopp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Güzergah Durağı</PARAMETER_NAME>
      <DESCRIPTION>Güzergah Durağı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Trip Stop</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>行程停靠站</PARAMETER_NAME>
      <DESCRIPTION>行程停靠站</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.delivery_id in (select wdl.delivery_id from wsh_delivery_legs wdl where wdl.pick_up_stop_id in (select wts.stop_id from wsh_trip_stops wts where wts.planned_departure_date&gt;=:departure_date_from))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إيقاف تاريخ المغادرة المخطط (من)</PARAMETER_NAME>
      <DESCRIPTION>تاريخ المغادرة (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Geplantes Abfahrtsdatum Stopp (Von)</PARAMETER_NAME>
      <DESCRIPTION>Von Abfahrtsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Partida Planificada de la Parada (De)</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Salida (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de départ planifiée de l&apos;étape - De</PARAMETER_NAME>
      <DESCRIPTION>Date de départ (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Interrompi data di partenza pianificata (min)</PARAMETER_NAME>
      <DESCRIPTION>Data partenza (minimo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ストップ予定出発日 (自)</PARAMETER_NAME>
      <DESCRIPTION>出発日 (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>경유지 계획 발송 일자(하한)</PARAMETER_NAME>
      <DESCRIPTION>발송 일자 (하한)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Partida Planejada da Parada (Inferior)</PARAMETER_NAME>
      <DESCRIPTION>Data de Partida (Inferior)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата плановой отправки для остановки с</PARAMETER_NAME>
      <DESCRIPTION>Дата отправки с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Avbryt planerat sändningsdatum (från)</PARAMETER_NAME>
      <DESCRIPTION>Sändningsdatum (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Durak Planlı Çıkış Tarihi (Alt Değer)</PARAMETER_NAME>
      <DESCRIPTION>Çıkış Tarihi (Alt Değer)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Stop Planned Depart Date (Low)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>停靠站计划启运日期（下限）</PARAMETER_NAME>
      <DESCRIPTION>启运日期（下限）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.delivery_id in (select wdl.delivery_id from wsh_delivery_legs wdl where wdl.pick_up_stop_id in (select wts.stop_id from wsh_trip_stops wts where wts.planned_departure_date&lt;:departure_date_to+1))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.stop_planned_depart_date_low)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إيقاف تاريخ المغادرة المخطط (إلى)</PARAMETER_NAME>
      <DESCRIPTION>تاريخ المغادرة (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Geplantes Abfahrtsdatum Stopp (Bis)</PARAMETER_NAME>
      <DESCRIPTION>Bis Abfahrtsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Partida Planificada de la Parada (A)</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Salida (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de départ planifiée de l&apos;étape - A</PARAMETER_NAME>
      <DESCRIPTION>Date de départ (Au)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Interrompi data di partenza pianificata (max)</PARAMETER_NAME>
      <DESCRIPTION>Data partenza (massimo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ストップ予定出発日 (至)</PARAMETER_NAME>
      <DESCRIPTION>出発日 (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>경유지 계획 발송 일자(상한)</PARAMETER_NAME>
      <DESCRIPTION>발송 일자 (상한)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Partida Planejada da Parada (Superior)</PARAMETER_NAME>
      <DESCRIPTION>Data de Partida (Superior)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата плановой отправки для остановки по</PARAMETER_NAME>
      <DESCRIPTION>Дата отправки по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Avbryt planerat sändningsdatum (till)</PARAMETER_NAME>
      <DESCRIPTION>Sändningsdatum (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Durak Planlı Çıkış Tarihi (Üst Değer)</PARAMETER_NAME>
      <DESCRIPTION>Çıkış Tarihi (Üst Değer)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Stop Planned Depart Date (High)</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>停靠站计划启运日期（上限）</PARAMETER_NAME>
      <DESCRIPTION>启运日期（上限）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.ship_method_code=:freight_carrier</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_FREIGHT_CARRIER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
fnd_lookup_values_vl
where view_application_id=3 and lookup_type=&apos;SHIP_METHOD&apos;
and exists (select 1 from wsh_carrier_services wcs,wsh_carriers wc where wcs.ship_method_code=lookup_code and wcs.carrier_id=wc.carrier_id and nvl(wc.generic_flag,&apos;N&apos;)=&apos;N&apos;)
order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>ناقلة الشحن</PARAMETER_NAME>
      <DESCRIPTION>ناقلة الشحن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transporteur</PARAMETER_NAME>
      <DESCRIPTION>Transporteur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Transportista</PARAMETER_NAME>
      <DESCRIPTION>Transportista</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Transporteur</PARAMETER_NAME>
      <DESCRIPTION>Transporteur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Vettore</PARAMETER_NAME>
      <DESCRIPTION>Vettore</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>運送業者</PARAMETER_NAME>
      <DESCRIPTION>運送業者</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>운송 회사</PARAMETER_NAME>
      <DESCRIPTION>운송 회사</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Transportadora</PARAMETER_NAME>
      <DESCRIPTION>Transportadora</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Перевозчик</PARAMETER_NAME>
      <DESCRIPTION>Перевозчик</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Speditör</PARAMETER_NAME>
      <DESCRIPTION>Speditör</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Taşımacı</PARAMETER_NAME>
      <DESCRIPTION>Taşımacı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Freight Carrier</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>承运人</PARAMETER_NAME>
      <DESCRIPTION>承运人</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdd.organization_id=:warehouse</SQL_TEXT>
    <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>
    <REQUIRED>Y</REQUIRED>
    <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>
     </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>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.delivery_id=:delivery_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_DELIVERIES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
delivery_id id,
name value,
null description
from
wsh_new_deliveries
where organization_id=:$flex$.wsh_srs_organizations
and nvl(shipment_direction,&apos;O&apos;) in (&apos;O&apos;,&apos;IO&apos;)
and delivery_type=&apos;STANDARD&apos;
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم التسليم</PARAMETER_NAME>
      <DESCRIPTION>اسم التسليم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auslieferungsbezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Auslieferungsbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Entrega</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Entrega</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code livraison</PARAMETER_NAME>
      <DESCRIPTION>Code livraison</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome consegna</PARAMETER_NAME>
      <DESCRIPTION>Nome consegna</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>搬送名</PARAMETER_NAME>
      <DESCRIPTION>搬送名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>납품명</PARAMETER_NAME>
      <DESCRIPTION>납품명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Distribuição</PARAMETER_NAME>
      <DESCRIPTION>Nome da Distribuição</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя доставки</PARAMETER_NAME>
      <DESCRIPTION>Имя доставки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Leveransnamn</PARAMETER_NAME>
      <DESCRIPTION>Leveransnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Teslimat Adı</PARAMETER_NAME>
      <DESCRIPTION>Teslimat Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>交货名称</PARAMETER_NAME>
      <DESCRIPTION>交货名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(wnd.currency_code,wdd.currency_code)=:currency_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_SRS_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
name description
from
fnd_currencies_vl
where currency_flag=&apos;Y&apos;
order by currency_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>71</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>عرض الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikelanzeige</PARAMETER_NAME>
      <DESCRIPTION>Artikelanzeige</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Presentación del Artículo</PARAMETER_NAME>
      <DESCRIPTION>Presentación del Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Affichage article</PARAMETER_NAME>
      <DESCRIPTION>Affichage article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizzazione articolo</PARAMETER_NAME>
      <DESCRIPTION>Visualizzazione articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目表示</PARAMETER_NAME>
      <DESCRIPTION>品目表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목 표시</PARAMETER_NAME>
      <DESCRIPTION>품목 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exibição do Item</PARAMETER_NAME>
      <DESCRIPTION>Exibição do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод позиции</PARAMETER_NAME>
      <DESCRIPTION>Вывод позиции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Artikelvisning</PARAMETER_NAME>
      <DESCRIPTION>Artikelvisning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Görüntüleme</PARAMETER_NAME>
      <DESCRIPTION>Kalem Görüntüleme</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Display</PARAMETER_NAME>
      <DESCRIPTION>Item Display</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料显示</PARAMETER_NAME>
      <DESCRIPTION>物料显示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;dff_columns</ANCHOR>
    <SQL_TEXT>select
xxen_util.dff_columns(p_table_name=&gt;&apos;wsh_new_deliveries&apos;,p_table_alias=&gt;&apos;wnd&apos;,p_column_name_prefix=&gt;&apos;Delivery: &apos;,p_display_mode=&gt;:dff_display)
from
dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Blitz Report DFF Display</LOV_NAME>
    <LOV_GUID>53B31EFFC6B85470E0630100007F501D</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;V&apos; id, &apos;Value&apos; value, &apos;Value only&apos; description from dual union all
select &apos;C&apos; id, &apos;Value: Description&apos; value, &apos;Concatenated value and description&apos; description from dual union all
select &apos;S&apos; id, &apos;Value, Description&apos; value, &apos;Value and description in separate columns&apos; description from dual</LOV_QUERY_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;XXEN_REPORT_DFF_DISPLAY&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز العملة</PARAMETER_NAME>
      <DESCRIPTION>رمز العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währungsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Währungsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Divisa</PARAMETER_NAME>
      <DESCRIPTION>Código de Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code devise</PARAMETER_NAME>
      <DESCRIPTION>Code devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice divisa</PARAMETER_NAME>
      <DESCRIPTION>Codice divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨コード</PARAMETER_NAME>
      <DESCRIPTION>通貨コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화 코드</PARAMETER_NAME>
      <DESCRIPTION>통화 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Cód. da Moeda</PARAMETER_NAME>
      <DESCRIPTION>Cód. da Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код валюты</PARAMETER_NAME>
      <DESCRIPTION>Код валюты</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valutakod</PARAMETER_NAME>
      <DESCRIPTION>Valutakod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi Kodu</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DFF Display</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种代码</PARAMETER_NAME>
      <DESCRIPTION>币种代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <ANCHOR>&amp;dff_columns_grp</ANCHOR>
    <SQL_TEXT>select
xxen_util.dff_columns(p_table_name=&gt;&apos;wsh_new_deliveries&apos;,p_table_alias=&gt;&apos;wnd&apos;,p_hide_column_name=&gt;&apos;Y&apos;,p_display_mode=&gt;:dff_display)
from
dual</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DFF Display</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_print_cust_item</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type=&apos;YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طباعة صنف العميل</PARAMETER_NAME>
      <DESCRIPTION>طباعة معلومات صنف العميل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kundenartikel drucken</PARAMETER_NAME>
      <DESCRIPTION>Kundenartikeldaten drucken</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Imprimir Artículo del Cliente</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Información sobre Artículo de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Imprimer article client</PARAMETER_NAME>
      <DESCRIPTION>Imprimer informations article client</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stampa articolo cliente</PARAMETER_NAME>
      <DESCRIPTION>Stampa le informazioni sull&apos;articolo del cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客品目の印刷</PARAMETER_NAME>
      <DESCRIPTION>顧客品目情報の印刷</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객 품목 인쇄</PARAMETER_NAME>
      <DESCRIPTION>고객 품목 정보 인쇄</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Imprimir Item do Cliente</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Informações sobre o Item do Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Печать позиции заказчика</PARAMETER_NAME>
      <DESCRIPTION>Печать сведений о позиции заказчика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skriv ut kundartikel</PARAMETER_NAME>
      <DESCRIPTION>Skriv ut kundartikelinformation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteri Envanter Kalemi Yadır</PARAMETER_NAME>
      <DESCRIPTION>Müşteri Envanter Kalemi Bilgisini Yazdırır.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Print Customer Item</PARAMETER_NAME>
      <DESCRIPTION>Print Customer Item Information</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>打印客户物料</PARAMETER_NAME>
      <DESCRIPTION>打印客户项信息</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.stop_planned_depart_date_low</FLEX_BIND>
    <PARAMETER_NAME>Stop Planned Depart Date (Low)</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Stop Planned Depart Date (High)</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.wsh_srs_organizations</FLEX_BIND>
    <PARAMETER_NAME>Warehouse</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Delivery Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
