<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 Packing Slip Report PDF Output -->
 <REPORTS_ROW>
  <GUID>C6E085D472BB51A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
              det.inventory_item_id c_inv_item_id
            , &amp;p_customer_item_number  c_customer_item_number
            , fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;p_item_flex&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) c_item_flex
            , msi.description  c_item_description
            , det.customer_item_id c_customer_item_id
            , det.source_header_number c_so_number
            , det.source_line_number c_so_line_number
            , det.cust_po_number c_po_number
            , sum ( round(nvl(det.requested_quantity,0),:p_quantity_precision)) c_req_qty
            , sum (round(nvl(det.requested_quantity2,0), :p_quantity_precision)) c_req_qty2
            , det.requested_quantity_uom c_req_qty_uom
            , det.requested_quantity_uom2 c_req_qty_uom2
            , det.src_requested_quantity_uom c_src_req_uom
            , det.src_requested_quantity_uom2 c_src_req_uom2
            , det.requested_quantity_uom2 c_secondary_qty_shipped_uom
            , det.requested_quantity_uom2 c_secondary_qty_unshipped_uom
            ,avg( round(nvl(det.src_requested_quantity,0),:p_quantity_precision) )c_src_req_qty
            ,avg( round(nvl(det.src_requested_quantity2,0),:p_quantity_precision) ) c_src_req_qty2
            , sum(round(nvl(det.shipped_quantity,0),:p_quantity_precision) ) c_ship_qty
            ,sum( round(nvl(det.shipped_quantity2,0),:p_quantity_precision)) c_ship_qty2
            ,sum( round(nvl(det.delivered_quantity,0),:p_quantity_precision) ) c_del_qty
            ,sum( round(nvl(det.src_requested_quantity,0)-nvl(det.shipped_quantity,0)-nvl(det.requested_quantity,0),:p_quantity_precision) )c_back_qty
            , sum(round(nvl(det.src_requested_quantity2,0)-nvl(det.shipped_quantity2,0)-nvl(det.requested_quantity2,0),:p_quantity_precision) )c_back_qty2
            , det.customer_id c_customer_id
            , det.source_code c_src_code
            , det.source_header_id c_src_hdr_id
            , to_char(det.source_header_id) c_src_hdr_chr
            , det.source_line_id c_src_line_id
            , det.lot_number  c_lot_number
            , det.preferred_grade c_preferred_grade
            , det.shipping_instructions c_ship_instructions
            , det.packing_instructions c_pack_instructions
            ,det.organization_id c_organization_id
            ,det.source_header_id attach_order_id,
                WSH_WSHRDPAK_XMLP_PKG.cf_item_descriptionformula(msi.description, det.inventory_item_id, det.organization_id) CF_Item_description,
                WSH_WSHRDPAK_XMLP_PKG.cf_item_numformula(fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;p_item_flex&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;), det.inventory_item_id, :C_DEL_ORG_ID) CF_ITEM_NUM,
                WSH_WSHRDPAK_XMLP_PKG.cf_cust_item_numformula(det.customer_item_id) CF_CUST_ITEM_NUM,
                WSH_WSHRDPAK_XMLP_PKG.cf_requestor_nameformula(det.source_line_id) CF_requestor_name,
                WSH_WSHRDPAK_XMLP_PKG.cf_unshipped_qtyformula(det.source_line_id) CF_UNSHIPPED_QTY,
                WSH_WSHRDPAK_XMLP_PKG.cf_cum_qtyformula(:C_DEL_CUSTOMER_ID, det.customer_id, det.source_line_id) CF_CUM_QTY,
                WSH_WSHRDPAK_XMLP_PKG.CP_internal_sales_order_p CP_internal_sales_order
            FROM
              wsh_delivery_details det
            , wsh_delivery_assignments_v das
            , mtl_system_items_vl msi
            ,mtl_customer_items mci
            WHERE det.delivery_detail_id=das.delivery_detail_id
              AND det.container_flag=&apos;N&apos;
               AND das.delivery_id is not null
              AND das.delivery_id=:c_q2_delivery_id
              AND det.inventory_item_id is not null
              &amp;p_organizationid_1
              AND msi.organization_id=det.organization_id
              AND msi.inventory_item_id (+) =det.inventory_item_id
            AND mci.customer_item_id (+)= det.customer_item_id
              AND EXISTS
                   (select &apos;EXISTS&apos;
                        from bom_inventory_components bic,
                                bom_bill_of_materials           bil
                      where bic.component_item_id = det.inventory_item_id
                          and bic.include_on_ship_docs = 1
                          and bil.common_bill_sequence_id = bic.bill_sequence_id
                          and ( bil.organization_id = det.organization_id or bil.organization_id = det.org_id)
                          and bic.component_sequence_id = ( select component_sequence_id
                                                                                 from oe_order_lines_all
                                                                                 where line_id = det.source_line_id)
                          and det.top_model_line_id is not null
                  UNION
            select &apos;EXISTS&apos;
                            from dual
                      where  det.top_model_line_id is null
                 UNION
            select &apos;EXISTS&apos;
                         from dual
                     where msi.auto_created_config_flag = &apos;Y&apos;
                         and det.top_model_line_id is not null
                 UNION
            select &apos;EXISTS&apos;
                         from dual
                       where det.top_model_line_id = det.source_line_id
                  UNION
            select &apos;EXISTS&apos;
                          from   dual
                where  det.top_model_line_id is not null
                and det.ato_line_id is not null)
            group by
             fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;p_item_flex&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)
            ,det.inventory_item_id
            , msi.description
            ,&amp;p_customer_item_number
            , det.customer_item_id
            , det.source_header_number
            ,det.source_line_number
            , det.cust_po_number
            , det.requested_quantity_uom
            , det.requested_quantity_uom2
            , det.src_requested_quantity_uom
            , det.src_requested_quantity_uom2
            , det.customer_id
            , det.source_code
            , det.source_header_id
            , det.source_line_id
            , det.lot_number
            , det.preferred_grade
            , det.shipping_instructions
            , det.packing_instructions
            , det.organization_id 
			UNION
            SELECT
            det.inventory_item_id c_inv_item_id
            , NULL c_customer_item_number
            , NULL c_item_flex
            , det.item_description  c_item_description
            , det.customer_item_id c_customer_item_id
            , det.source_header_number c_so_number
            ,det.source_line_number c_so_line_number
            , det.cust_po_number c_po_number
            , sum ( round(nvl(det.requested_quantity,0),:p_quantity_precision)) c_req_qty
            , sum (round(nvl(det.requested_quantity2,0), :p_quantity_precision)) c_req_qty2
            , det.requested_quantity_uom c_req_qty_uom
            , det.requested_quantity_uom2 c_req_qty_uom2
            , det.src_requested_quantity_uom c_src_req_uom
            , det.src_requested_quantity_uom2 c_src_req_uom2
            , det.requested_quantity_uom2 c_secondary_qty_shipped_uom
            , det.requested_quantity_uom2 c_secondary_qty_unshipped_uom
            ,avg( round(nvl(det.src_requested_quantity,0),:p_quantity_precision) )c_src_req_qty
            ,avg( round(nvl(det.src_requested_quantity2,0),:p_quantity_precision) ) c_src_req_qty2
            , sum(round(nvl(det.shipped_quantity,0),:p_quantity_precision) ) c_ship_qty
            ,sum( round(nvl(det.shipped_quantity2,0),:p_quantity_precision)) c_ship_qty2
            ,sum( round(nvl(det.delivered_quantity,0),:p_quantity_precision) ) c_del_qty
            ,sum( round(nvl(det.src_requested_quantity,0)-nvl(det.shipped_quantity,0)-nvl(det.requested_quantity,0),:p_quantity_precision) )c_back_qty
            , sum(round(nvl(det.src_requested_quantity2,0)-nvl(det.shipped_quantity2,0)-nvl(det.requested_quantity2,0),:p_quantity_precision) )c_back_qty2
            , det.customer_id c_customer_id
            , det.source_code c_src_code
            , det.source_header_id c_src_hdr_id
            , to_char(det.source_header_id) c_src_hdr_chr
            , det.source_line_id c_src_line_id
            , det.lot_number  c_lot_number
            , det.preferred_grade c_preferred_grade
            , det.shipping_instructions c_ship_instructions
            , det.packing_instructions c_pack_instructions
            ,det.organization_id c_organization_id
            ,det.source_header_id attach_order_id,
                WSH_WSHRDPAK_XMLP_PKG.cf_item_descriptionformula(NULL, det.inventory_item_id, det.organization_id) CF_Item_description,
                WSH_WSHRDPAK_XMLP_PKG.cf_item_numformula(NULL, det.inventory_item_id, :C_DEL_ORG_ID) CF_ITEM_NUM,
                WSH_WSHRDPAK_XMLP_PKG.cf_cust_item_numformula(det.customer_item_id) CF_CUST_ITEM_NUM,
                WSH_WSHRDPAK_XMLP_PKG.cf_requestor_nameformula(det.source_line_id) CF_requestor_name,
                WSH_WSHRDPAK_XMLP_PKG.cf_unshipped_qtyformula(det.source_line_id) CF_UNSHIPPED_QTY,
                WSH_WSHRDPAK_XMLP_PKG.cf_cum_qtyformula(:C_DEL_CUSTOMER_ID, det.customer_id, det.source_line_id) CF_CUM_QTY,
                WSH_WSHRDPAK_XMLP_PKG.CP_internal_sales_order_p CP_internal_sales_order
            FROM
              wsh_delivery_details det
            , wsh_delivery_assignments_v das
            WHERE det.delivery_detail_id=das.delivery_detail_id
              AND det.container_flag=&apos;N&apos;
               AND das.delivery_id is not null
              AND das.delivery_id=:c_q2_delivery_id
              &amp;p_organizationid_1
              AND det.inventory_item_id is null
            group by
             NULL
            ,det.inventory_item_id
            , det.item_description
            , det.customer_item_id
            , det.source_header_number
            ,det.source_line_number
            , det.cust_po_number
            , det.requested_quantity_uom
            , det.requested_quantity_uom2
            , det.src_requested_quantity_uom
            , det.src_requested_quantity_uom2
            , det.customer_id
            , det.source_code
            , det.source_header_id
            , det.source_line_id
            , det.lot_number
            , det.preferred_grade
            , det.shipping_instructions
            , det.packing_instructions
            , det.organization_id ORDER BY 27 ASC,26 ASC,2 ASC,3 ASC,4 ASC
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>WSH</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>WSHRDPAKX_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WSH Packing Slip Report PDF Output</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Packing Slip Report PDF Output
Application: Shipping Execution
Source: Packing Slip Report PDF Output (XML)
Short Name: WSHRDPAKX_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_customer_item_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_organizationid_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_del_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_del_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_q2_delivery_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_address_line_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_address_line_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_address_line_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_address_line_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_country</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_postal_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_region</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_to_contact_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bill_town_or_city</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_draft_or_final</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_internal_sales_order</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_print_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rlm_print_cum_data</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ship_to_contact_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_source_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_warehouse_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_item_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_delivery_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_delivery_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_delivery_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_display_unshipped</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_entity_name_oed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_entity_name_oeh</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_entity_name_wdd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_entity_name_wnd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_freight_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_func_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_display</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organizationid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organizationid_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_print_cust_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_print_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_quantity_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_standalone</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_vat_flag</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_quantity_precision</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PRECISION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
mfg_lookups
where lookup_type=&apos;INV_SRS_PRECISION&apos;
and enabled_flag=&apos;Y&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantity Precision</PARAMETER_NAME>
      <DESCRIPTION>Quantity Precision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Warehouse</PARAMETER_NAME>
      <DESCRIPTION>Warehouse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_delivery_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_MGD_SRS_PACK_DELIVERIES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
delivery_id id,
delivery_name value,
null description
from
wsh_pack_slip_v
where organization_id=:$flex$.wsh_srs_organizations
and exists (select 1 from wsh_delivery_assignments wda where wda.delivery_id=wsh_pack_slip_v.delivery_id)
order by delivery_name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Name</PARAMETER_NAME>
      <DESCRIPTION>Delivery Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Print Customer Item</PARAMETER_NAME>
      <DESCRIPTION>Print Customer Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</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>US</LANGUAGE>
      <PARAMETER_NAME>Item Display</PARAMETER_NAME>
      <DESCRIPTION>Item Display Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_print_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_MGD_PACK_MODE</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;PACK_MODE&apos; and enabled_flag=&apos;Y&apos;
order by meaning
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from wsh_lookups where lookup_type = &apos;PACK_MODE&apos; and lookup_code = &apos;DRAFT&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Print Mode</PARAMETER_NAME>
      <DESCRIPTION>Print Mode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WSH_MGD_PACK_SORT</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;PACK_SORT&apos; and enabled_flag=&apos;Y&apos;
order by meaning
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from wsh_lookups where lookup_type = &apos;PACK_SORT&apos; and lookup_code = &apos;INV&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort by</PARAMETER_NAME>
      <DESCRIPTION>Sort Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_delivery_date_low</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Date (Low)</PARAMETER_NAME>
      <DESCRIPTION>Delivery Date (Low)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_delivery_date_high</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Date (High)</PARAMETER_NAME>
      <DESCRIPTION>Delivery Date (High)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_display_unshipped</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;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Display Unshipped Items</PARAMETER_NAME>
      <DESCRIPTION>Display Unshipped Items</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <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>
