<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 -->
 <REPORTS_ROW>
  <GUID>C6E085D472BC51A9E05362FB09050512</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
            , decode(:P_STANDALONE ,&apos;N&apos;, det.source_header_number,nvl(det.reference_number,det.source_header_number)) c_so_number
            , decode(:P_STANDALONE,&apos;N&apos;,det.source_line_number , nvl(det.reference_line_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
            ,det.mcc_code c_mcc_code,
                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
          where bic.component_item_id = det.inventory_item_id
              and bic.include_on_ship_docs = 1
                        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
            , decode(:P_STANDALONE ,&apos;N&apos;, det.source_header_number,nvl(det.reference_number,det.source_header_number))            
            , decode(:P_STANDALONE,&apos;N&apos;,det.source_line_number , nvl(det.reference_line_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 
            , det.mcc_code
			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
            --standalone changes
            , decode(:P_STANDALONE ,&apos;N&apos;, det.source_header_number,nvl(det.reference_number,det.source_header_number)) c_so_number
            , decode(:P_STANDALONE,&apos;N&apos;,det.source_line_number , nvl(det.reference_line_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
            ,det.mcc_code c_mcc_code,
                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
            --standalone
            , decode(:P_STANDALONE ,&apos;N&apos;, det.source_header_number,nvl(det.reference_number,det.source_header_number))            
            , decode(:P_STANDALONE,&apos;N&apos;,det.source_line_number , nvl(det.reference_line_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
            ,det.mcc_code ORDER BY 27 ASC,26 ASC,2 ASC,3 ASC,4 ASC
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>WSH</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>WSHRDPAK_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>WSH تقرير بطاقة التعبئة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير بطاقة التعبئة
Application: تنفيذ الشحن
Source: تقرير بطاقة التعبئة (بتنسيق XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>WSH Packzettel</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Packzettel
Application: Shipping Execution
Source: Packzettel (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>WSH Informe Nota de Embalaje</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Nota de Embalaje
Application: Shipping Execution
Source: Informe Nota de Embalaje (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>WSH Etat des bordereaux d&apos;expédition</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des bordereaux d&apos;expédition
Application: Shipping Execution
Source: Etat des bordereaux d&apos;expédition (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>WSH Rapporto Documento di trasporto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto documento di trasporto
Application: Shipping Execution
Source: Rapporto Documento di trasporto (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>WSH 梱包伝票レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 梱包伝票レポート
Application: Shipping Execution
Source: 梱包伝票レポート(XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>WSH 포장 명세 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 포장 명세 보고서
Application: Shipping Execution
Source: 포장 명세 보고서(XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>WSH Relatório de Romaneio</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório do Romaneio
Application: Execução da Entrega
Source: Relatório de Romaneio (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>WSH Упаковочный лист</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Упаковочный лист
Application: Выполнение отгрузки
Source: Упаковочный лист (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>WSH Följesedelsrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Följesedelsrapport
Application: Shipping Execution
Source: Följesedelsrapport (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>WSH Paketleme Fişi Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Paketleme Fişi Raporu
Application: Sevkiyat Yönetimi
Source: Paketleme Fişi Raporu (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WSH Packing Slip</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Packing Slip Report
Application: Shipping Execution
Source: Packing Slip Report (XML)
Short Name: WSHRDPAK_XML
DB package: WSH_WSHRDPAK_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>WSH 装箱单报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 装箱单报表
Application: 发运管理系统
Source: 装箱单报表 (XML)
Short Name: WSHRDPAK_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>AR</LANGUAGE>
      <PARAMETER_NAME>دقة الكمية</PARAMETER_NAME>
      <DESCRIPTION>دقة الكمية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nachkommastellen</PARAMETER_NAME>
      <DESCRIPTION>Nachkommastellen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Precisión de Cantidad</PARAMETER_NAME>
      <DESCRIPTION>Precisión de Cantidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Précision des quantités</PARAMETER_NAME>
      <DESCRIPTION>Précision des quantités</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Precisione quantità</PARAMETER_NAME>
      <DESCRIPTION>Precisione quantità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>数量精度</PARAMETER_NAME>
      <DESCRIPTION>数量精度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수량 소수점 이하 자리수</PARAMETER_NAME>
      <DESCRIPTION>수량 소수점 이하 자리수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Precisão da Quantidade</PARAMETER_NAME>
      <DESCRIPTION>Precisão da Quantidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Точность количества</PARAMETER_NAME>
      <DESCRIPTION>Точность количества</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kvantitetsprecision</PARAMETER_NAME>
      <DESCRIPTION>Kvantitetsprecision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Miktar Duyarlılığı</PARAMETER_NAME>
      <DESCRIPTION>Miktar Duyarlılığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantity Precision</PARAMETER_NAME>
      <DESCRIPTION>Quantity Precision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>数量精确度</PARAMETER_NAME>
      <DESCRIPTION>数量精确度</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>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>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>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>
      <DESCRIPTION>Delivery Name</DESCRIPTION>
     </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>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>AR</LANGUAGE>
      <PARAMETER_NAME>طباعة صنف العميل</PARAMETER_NAME>
      <DESCRIPTION>طباعة صنف العميل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kundenartikel drucken</PARAMETER_NAME>
      <DESCRIPTION>Kundenartikel drucken</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Imprimir Artículo del Cliente</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Artículo del Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Imprimer article client</PARAMETER_NAME>
      <DESCRIPTION>Imprimer article client</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stampa articolo cliente</PARAMETER_NAME>
      <DESCRIPTION>Stampa articolo cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客品目の印刷</PARAMETER_NAME>
      <DESCRIPTION>顧客品目の印刷</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객 품목 인쇄</PARAMETER_NAME>
      <DESCRIPTION>고객 품목 인쇄</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Imprimir Item do Cliente</PARAMETER_NAME>
      <DESCRIPTION>Imprimir Item do Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Печать позиции заказчика</PARAMETER_NAME>
      <DESCRIPTION>Печать позиции заказчика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skriv ut kundartikel</PARAMETER_NAME>
      <DESCRIPTION>Skriv ut kundartikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteri Envanter Kalemi Yadır</PARAMETER_NAME>
      <DESCRIPTION>Müşteri Envanter Kalemi Yadır</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Print Customer Item</PARAMETER_NAME>
      <DESCRIPTION>Print Customer Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>打印客户物料</PARAMETER_NAME>
      <DESCRIPTION>打印客户物料</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>AR</LANGUAGE>
      <PARAMETER_NAME>عرض الصنف</PARAMETER_NAME>
      <DESCRIPTION>خيار عرض الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikelanzeige</PARAMETER_NAME>
      <DESCRIPTION>Option Artikelanzeige</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Presentación del Artículo</PARAMETER_NAME>
      <DESCRIPTION>Opción de Presentación de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Affichage article</PARAMETER_NAME>
      <DESCRIPTION>Option d&apos;affichage d&apos;article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizzazione articolo</PARAMETER_NAME>
      <DESCRIPTION>Opzione visualizzazione articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目表示</PARAMETER_NAME>
      <DESCRIPTION>品目表示オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목 표시</PARAMETER_NAME>
      <DESCRIPTION>품목 표시 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exibição do Item</PARAMETER_NAME>
      <DESCRIPTION>Opção de Exibição do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод позиции</PARAMETER_NAME>
      <DESCRIPTION>Режим вывода позиции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Artikelvisning</PARAMETER_NAME>
      <DESCRIPTION>Artikelformatalternativ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Görüntüleme</PARAMETER_NAME>
      <DESCRIPTION>Envanter Kalemi Görünüm Seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Display</PARAMETER_NAME>
      <DESCRIPTION>Item Display Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料显示</PARAMETER_NAME>
      <DESCRIPTION>项显示选项</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>AR</LANGUAGE>
      <PARAMETER_NAME>طور الطباعة</PARAMETER_NAME>
      <DESCRIPTION>طور الطباعة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Druckmodus</PARAMETER_NAME>
      <DESCRIPTION>Druckmodus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Modo de Impresión</PARAMETER_NAME>
      <DESCRIPTION>Modo de Impresión</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Mode d&apos;impression</PARAMETER_NAME>
      <DESCRIPTION>Mode d&apos;impression</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Modalità di stampa</PARAMETER_NAME>
      <DESCRIPTION>Modalità di stampa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モードの印刷</PARAMETER_NAME>
      <DESCRIPTION>モードの印刷</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>인쇄 모드</PARAMETER_NAME>
      <DESCRIPTION>인쇄 모드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Modo de Impressão</PARAMETER_NAME>
      <DESCRIPTION>Modo de Impressão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Режим печати</PARAMETER_NAME>
      <DESCRIPTION>Режим печати</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Utskriftsläge</PARAMETER_NAME>
      <DESCRIPTION>Utskriftsläge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yazdırma Modu</PARAMETER_NAME>
      <DESCRIPTION>Yazdırma Modu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Print Mode</PARAMETER_NAME>
      <DESCRIPTION>Print Mode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>打印模式</PARAMETER_NAME>
      <DESCRIPTION>打印模式</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>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
      <DESCRIPTION>خيار الفرز</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieroption</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
      <DESCRIPTION>Opción de Ordenación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
      <DESCRIPTION>Option de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Opzione di ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソート・キー</PARAMETER_NAME>
      <DESCRIPTION>ソート・オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
      <DESCRIPTION>정렬 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificar por</PARAMETER_NAME>
      <DESCRIPTION>Opção de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
      <DESCRIPTION>Параметр сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sortera efter</PARAMETER_NAME>
      <DESCRIPTION>Sorteringsalternativ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıralama Bazı</PARAMETER_NAME>
      <DESCRIPTION>Sıralama Seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort by</PARAMETER_NAME>
      <DESCRIPTION>Sort Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>排序选项</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>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التسليم (من)</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التسليم (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Auslieferungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Auslieferungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Entrega</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Entrega</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de livraison (Du)</PARAMETER_NAME>
      <DESCRIPTION>Date de livraison (Du)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data consegna (minimo)</PARAMETER_NAME>
      <DESCRIPTION>Data consegna (minimo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>搬送日 (自)</PARAMETER_NAME>
      <DESCRIPTION>搬送日 (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>납품 일자(하한)</PARAMETER_NAME>
      <DESCRIPTION>납품 일자(하한)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Distribuição (Inferior)</PARAMETER_NAME>
      <DESCRIPTION>Data da Distribuição (Inferior)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата доставки с</PARAMETER_NAME>
      <DESCRIPTION>Дата доставки с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Leveransdatum (från)</PARAMETER_NAME>
      <DESCRIPTION>Leveransdatum (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Teslimat Tarihi (Alt Değer)</PARAMETER_NAME>
      <DESCRIPTION>Teslimat Tarihi (Alt Değer)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Date (Low)</PARAMETER_NAME>
      <DESCRIPTION>Delivery Date (Low)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>交货日期（下限）</PARAMETER_NAME>
      <DESCRIPTION>交货日期（下限）</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>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التسليم (إلى)</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التسليم (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Auslieferungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Auslieferungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Entrega</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Entrega</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de livraison (Au)</PARAMETER_NAME>
      <DESCRIPTION>Date de livraison (Au)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data consegna (massimo)</PARAMETER_NAME>
      <DESCRIPTION>Data consegna (massimo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>搬送日 (至)</PARAMETER_NAME>
      <DESCRIPTION>搬送日 (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>납품 일자(상한)</PARAMETER_NAME>
      <DESCRIPTION>납품 일자(상한)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Distribuição (Superior)</PARAMETER_NAME>
      <DESCRIPTION>Data da Distribuição (Superior)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата доставки по</PARAMETER_NAME>
      <DESCRIPTION>Дата доставки по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Leveransdatum (till)</PARAMETER_NAME>
      <DESCRIPTION>Leveransdatum (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Teslimat Tarihi (Üst Değer)</PARAMETER_NAME>
      <DESCRIPTION>Teslimat Tarihi (Üst Değer)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Date (High)</PARAMETER_NAME>
      <DESCRIPTION>Delivery Date (High)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>交货日期（上限）</PARAMETER_NAME>
      <DESCRIPTION>交货日期（上限）</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>AR</LANGUAGE>
      <PARAMETER_NAME>عرض الأصناف غير المشحونة</PARAMETER_NAME>
      <DESCRIPTION>عرض الأصناف غير المشحونة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nicht gelieferte Artikel anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Nicht gelieferte Artikel anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Mostrar Artículos sin Enviar</PARAMETER_NAME>
      <DESCRIPTION>Mostrar Artículos sin Enviar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher les articles non livrés</PARAMETER_NAME>
      <DESCRIPTION>Afficher les articles non livrés</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizza articoli non spediti</PARAMETER_NAME>
      <DESCRIPTION>Visualizza articoli non spediti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>未出荷品目の表示</PARAMETER_NAME>
      <DESCRIPTION>未出荷品目の表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>미출하 품목 표시</PARAMETER_NAME>
      <DESCRIPTION>미출하 품목 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Itens de Exibição dos Dias-Limite</PARAMETER_NAME>
      <DESCRIPTION>Itens de Exibição dos Dias-Limite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод неотгруженных позиций</PARAMETER_NAME>
      <DESCRIPTION>Вывод неотгруженных позиций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Visa artiklar som inte har levererats</PARAMETER_NAME>
      <DESCRIPTION>Visa artiklar som inte har levererats</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sevkedilmeyen Kalemleri Göster</PARAMETER_NAME>
      <DESCRIPTION>Sevkedilmeyen Kalemleri Göster</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Display Unshipped Items</PARAMETER_NAME>
      <DESCRIPTION>Display Unshipped Items</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>显示未发运项目</PARAMETER_NAME>
      <DESCRIPTION>显示未发运项目</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>
