<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 Shipping/Delivery Transactions -->
 <REPORTS_ROW>
  <GUID>D49619EA723A4EBAE0530100007FD3B2</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select /*+ push_pred(wfc) push_pred(shipped_lots) push_pred(picked_lots) */
haou2.name selling_operating_unit,
haou1.name shipping_operating_unit,
ood.organization_code,
-- delivery level info
wnd.name delivery_note_number,
trunc(nvl(mmt.transaction_date,wnd.initial_pickup_date)) delivery_note_date,
xxen_util.meaning(wnd.status_code,&apos;DELIVERY_STATUS&apos;,665) delivery_status,
trunc(mmt.transaction_date) actual_shipment_date,
trunc(wnd.confirm_date) confirmed_date,
wnd.confirmed_by,
-- delivery detail info
xxen_util.meaning(wdd.released_status,&apos;PICK_STATUS&apos;,665) release_status,
trunc(wpb.creation_date) released_date,
-- freight cost details
wfc.freight_cost_currency,
wfc.freight_cost_name,
wfc.freight_cost_type,
wfc.freight_cost,
-- customer details
hca.account_number customer_number,
nvl(hca.account_name,hp.party_name) customer_name,
hcsua.location customer_ship_to_site,
hz_format_pub.format_address(hl.location_id,null,null,&apos;,&apos;) customer_ship_to_address,
hl.postal_code,
hl.city,
hl.country,
wdd.cust_po_number customer_po_number,
wnd.name customer_delivery_name,
-- delivery item details
msiv.concatenated_segments item,
wdd.item_description item_description,
xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) user_item_type,
&amp;category_columns
oola.ordered_item,
wdd.requested_quantity,
decode(wdd.released_status,&apos;Y&apos;,nvl(wdd.picked_quantity,wdd.requested_quantity),null) picked_qty,
wdd.shipped_quantity,
wdd.delivered_quantity,
wdd.cancelled_quantity,
wdd.requested_quantity_uom uom,
-- hold status (aggregated once upstream, not per-row scalar subqueries)
xxen_util.yes(nvl2(line_holds.line_id,&apos;Y&apos;,null)) line_on_hold,
xxen_util.yes(nvl2(header_holds.header_id,&apos;Y&apos;,null)) header_on_hold,
-- salesperson
rs_order.name salesperson_order,
rs_cust.name salesperson_customer,
-- packing metrics
wdd.net_weight,
wdd.gross_weight,
wdd.weight_uom_code weight_uom,
wdd.volume,
wdd.volume_uom_code volume_uom,
wdd.unit_price,
wdd.currency_code,
-- shipment details
wnd.waybill,
(select listagg(x.name,&apos;, &apos;) within group (order by x.name) from (select distinct wt.name, wdl.delivery_id from wsh_delivery_legs wdl, wsh_trip_stops wts, wsh_trips wt where wdl.pick_up_stop_id=wts.stop_id and wts.trip_id=wt.trip_id) x where x.delivery_id=wnd.delivery_id) trip_number,
wsh_util_core.derive_shipment_priority(wnd.delivery_id) shipment_priority,
wsh_util_core.ship_method_to_freight(wnd.ship_method_code,wdd.organization_id) delivery_freight_code,
xxen_util.meaning(wnd.ship_method_code,&apos;SHIP_METHOD&apos;,3) delivery_shipping_method,
xxen_util.meaning(wnd.freight_terms_code,&apos;FREIGHT_TERMS&apos;,660) delivery_freight_terms,
nvl(xxen_util.meaning(wnd.fob_code,&apos;FOB&apos;,222),wnd.fob_code) delivery_fob,
wsh_util_core.ship_method_to_freight(nvl(wdd.ship_method_code,wnd.ship_method_code),wdd.organization_id) delivery_line_freight_code,
xxen_util.meaning(nvl(wdd.ship_method_code,wnd.ship_method_code),&apos;SHIP_METHOD&apos;,3) delivery_line_shipping_method,
xxen_util.meaning(nvl(wdd.freight_terms_code,wnd.freight_terms_code),&apos;FREIGHT_TERMS&apos;,660) delivery_line_freight_terms,
nvl(xxen_util.meaning(nvl(wdd.fob_code,wnd.fob_code),&apos;FOB&apos;,222),wnd.fob_code) delivery_line_fob,
wdd.tracking_number,
wdd.customer_dock_code,
-- container/lot details
wdd.container_flag,
xxen_util.meaning(wdd.container_type_code,&apos;CONTAINER_TYPE&apos;,401) container_type,
wdd.container_name,
coalesce(wdd.lot_number,shipped_lots.lot_numbers,picked_lots.lot_numbers) lot_numbers,
-- exceptions
(select dbms_lob.substr(rtrim(xmlagg(xmlelement(name excptn,wev.description,&apos;,&apos;).extract(&apos;//text()&apos;) order by wev.description).GetClobVal(),&apos;,&apos;),4000,1) from (select distinct wev.delivery_detail_id, wev.description from wsh_exceptions_v wev where wev.status=&apos;OPEN&apos; and wev.severity=&apos;ERROR&apos;) wev where wev.delivery_detail_id=wdd.delivery_detail_id) error_exceptions,
-- source references/invoice details
wpb.name release_batch,
coalesce(
(
select mmt.pick_slip_number
from mtl_material_transactions mmt
where
mmt.move_order_line_id=wdd.move_order_line_id and
mmt.transaction_id=decode(nvl(wdd.transaction_id,-99),-99,mmt.transaction_id,wdd.transaction_id) and
mmt.transaction_source_type_id in (2,8) and
nvl(mmt.transaction_quantity,0)&lt;0 and --&gt; to prevent duplicates, just take the -qty trx leg sub to staging.
mmt.pick_slip_number is not null and
wdd.source_code=&apos;OE&apos; and
wdd.released_status&lt;&gt;&apos;S&apos; and -- not yet released to warehouse
rownum=1
),
(
select mtrl.pick_slip_number
from mtl_txn_request_lines mtrl
where
mtrl.line_id=wdd.move_order_line_id and
mtrl.pick_slip_number is not null and
wdd.source_code=&apos;OE&apos; and
wdd.released_status&lt;&gt;&apos;S&apos; and -- not yet released to warehouse
wdd.transaction_id is null and
rownum=1
),
(
select mmtt.pick_slip_number
from mtl_material_transactions_temp mmtt
where
mmtt.move_order_line_id=wdd.move_order_line_id and
nvl(mmtt.parent_line_id,0)=0 and
mmtt.pick_slip_number is not null and
wdd.source_code=&apos;OE&apos; and
wdd.released_status=&apos;S&apos; and -- released to warehouse
rownum=1
),
(
select mmttp.pick_slip_number
from
mtl_material_transactions_temp mmtt,
mtl_material_transactions_temp mmttp
where
mmttp.transaction_temp_id=mmtt.parent_line_id and
mmtt.parent_line_id&lt;&gt;mmtt.transaction_temp_id and
mmtt.move_order_line_id=wdd.move_order_line_id and
nvl(mmtt.parent_line_id,0)=0 and
mmttp.pick_slip_number is not null and
wdd.source_code=&apos;OE&apos; and
wdd.released_status=&apos;S&apos; and -- released to warehouse
rownum=1
),
(
select mmtt.pick_slip_number
from mtl_material_transactions_temp mmtt
where
mmtt.move_order_line_id=wdd.move_order_line_id and
mmtt.parent_line_id=mmtt.transaction_temp_id and
mmtt.pick_slip_number is not null and
wdd.source_code=&apos;OE&apos; and
wdd.released_status=&apos;S&apos; and -- released to warehouse
rownum=1
)
) pick_slip_number,
(select mtrh.request_number from mtl_txn_request_lines mtrl, mtl_txn_request_headers mtrh where mtrl.header_id=mtrh.header_id and mtrl.line_id=wdd.move_order_line_id) move_order_number,
wdi.sequence_number pack_slip_number,
xxen_util.meaning(wdd.source_code,&apos;SOURCE_SYSTEM&apos;,665) source,
wdd.source_header_type_name source_document_type,
wdd.source_header_number source_document_number,
wdd.source_line_number source_document_line,
ooha.ordered_date source_document_date,
rcta.trx_number invoice_number,
rctla.line_number invoice_line_number,
rcta.trx_date invoice_date,
-- date info
trunc(wdd.date_requested) requested_date,
trunc(wdd.date_scheduled) scheduled_date,
trunc(oola.promise_date) promise_date,
trunc(mmt.transaction_date)-trunc(oola.promise_date) shipment_delay,
trunc(wdd.earliest_pickup_date) earliest_pickup_date,
trunc(wdd.latest_pickup_date) latest_pickup_date,
trunc(wdd.earliest_dropoff_date) earliest_dropoff_date,
trunc(wdd.latest_dropoff_date) latest_dropoff_date,
trunc(wnd.initial_pickup_date) delivery_initial_pickup_date,
trunc(wnd.ultimate_dropoff_date) delivery_ultimate_dropoff_date,
-- ship from/to locations
wsh_util_core.get_location_description(nvl(wnd.initial_pickup_location_id,wdd.ship_from_location_id), case :loc_format when &apos;City State Zip&apos; then &apos;CSZ&apos; when &apos;City State Zip Country&apos; then &apos;CSZC&apos; when &apos;Code Address1 City&apos; then &apos;NEW UI CODE INFO&apos; else &apos;NEW UI CODE&apos; end) ship_from_location,
wsh_util_core.get_location_description(nvl(wnd.ultimate_dropoff_location_id,wdd.ship_to_location_id), case :loc_format when &apos;City State Zip&apos; then &apos;CSZ&apos; when &apos;City State Zip Country&apos; then &apos;CSZC&apos; when &apos;Code Address1 City&apos; then &apos;NEW UI CODE INFO&apos; else &apos;NEW UI CODE&apos; end) ship_to_location,
wsh_util_core.get_location_description(wdd.deliver_to_location_id, case :loc_format when &apos;City State Zip&apos; then &apos;CSZ&apos; when &apos;City State Zip Country&apos; then &apos;CSZC&apos; when &apos;Code Address1 City&apos; then &apos;NEW UI CODE INFO&apos; else &apos;NEW UI CODE&apos; end) deliver_to_location,
wsh_util_core.get_location_description(nvl(wnd.intmed_ship_to_location_id,wdd.intmed_ship_to_location_id), case :loc_format when &apos;City State Zip&apos; then &apos;CSZ&apos; when &apos;City State Zip Country&apos; then &apos;CSZC&apos; when &apos;Code Address1 City&apos; then &apos;NEW UI CODE INFO&apos; else &apos;NEW UI CODE&apos; end) int_med_ship_to_location,
wsh_util_core.get_location_description(wnd.fob_location_id, case :loc_format when &apos;City State Zip&apos; then &apos;CSZ&apos; when &apos;City State Zip Country&apos; then &apos;CSZC&apos; when &apos;Code Address1 City&apos; then &apos;NEW UI CODE INFO&apos; else &apos;NEW UI CODE&apos; end) fob_location,
-- packing/shipping instructions
wdd.packing_instructions,
wdd.shipping_instructions
&amp;il_reg_columns
&amp;il_columns_amt
&amp;il_columns_rate
&amp;il_columns_rec
&amp;il_columns_tp
-- ids (non user-facing, kept at the end)
,wnd.delivery_id delivery_note_id,
wdd.delivery_detail_id
from
wsh_delivery_details wdd,
wsh_delivery_assignments wda,
wsh_new_deliveries wnd,
wsh_picking_batches wpb,
wsh_document_instances wdi,
wsh_carriers wc,
(
select distinct
x.delivery_detail_id,
x.freight_cost_currency,
x.freight_cost,
listagg(x.freight_cost_name,&apos;,&apos;) within group (order by x.freight_cost_type_code,x.freight_cost_name) over (partition by x.delivery_detail_id,x.freight_cost_currency) freight_cost_name,
listagg(x.freight_cost_type,&apos;,&apos;) within group (order by x.freight_cost_type_code,x.freight_cost_name) over (partition by x.delivery_detail_id,x.freight_cost_currency) freight_cost_type
from
(
select
wfc.delivery_detail_id,
wfc.currency_code freight_cost_currency,
wfct.name freight_cost_name,
wfct.freight_cost_type_code,
xxen_util.meaning(wfct.freight_cost_type_code,&apos;FREIGHT_COST_TYPE&apos;,665) freight_cost_type,
sum(nvl(wfc.total_amount,wfc.unit_amount*nvl(wfc.quantity,1))) over (partition by wfc.delivery_detail_id,wfc.currency_code) freight_cost,
sum(lengthb(wfct.name)+1) over (partition by wfc.delivery_detail_id,wfc.currency_code order by wfct.freight_cost_type_code,wfct.name rows between unbounded preceding and current row) lengthb1,
sum(lengthb(xxen_util.meaning(wfct.freight_cost_type_code,&apos;FREIGHT_COST_TYPE&apos;,665))+1) over (partition by wfc.delivery_detail_id,wfc.currency_code order by wfct.freight_cost_type_code,wfct.name rows between unbounded preceding and current row) lengthb2
from
wsh_freight_costs wfc,
wsh_freight_cost_types wfct
where
wfc.freight_cost_type_id=wfct.freight_cost_type_id and
nvl(wfc.charge_source_code,&apos;MANUAL&apos;) in (&apos;PRICING_ENGINE&apos;,&apos;MANUAL&apos;)
) x
where
x.lengthb1&lt;=4000 and x.lengthb2&lt;=4000
) wfc,
mtl_system_items_vl msiv,
mtl_material_transactions mmt,
(
select distinct
x.picking_line_id,
listagg(x.lot_number,&apos;,&apos;) within group (order by x.lot_number) over (partition by x.picking_line_id) lot_numbers
from
(
select
mmt.picking_line_id,
mtln.lot_number,
sum(lengthb(mtln.lot_number)+1) over (partition by mmt.picking_line_id order by mtln.lot_number rows between unbounded preceding and current row) lengthb
from
mtl_material_transactions mmt,
mtl_transaction_lot_numbers mtln
where
2=2 and
mtln.transaction_id=mmt.transaction_id and
mmt.transaction_source_type_id in (2,8) and
mmt.transaction_quantity&lt;0
) x
where
x.lengthb&lt;=4000
) shipped_lots,
(
select distinct
x.move_order_line_id,
listagg(x.lot_number,&apos;,&apos;) within group (order by x.lot_number) over (partition by x.move_order_line_id) lot_numbers
from
(
select
mmt.move_order_line_id,
mtln.lot_number,
sum(lengthb(mtln.lot_number)+1) over (partition by mmt.move_order_line_id order by mtln.lot_number rows between unbounded preceding and current row) lengthb
from
mtl_material_transactions mmt,
mtl_transaction_lot_numbers mtln
where
2=2 and
mtln.transaction_id=mmt.transaction_id and
mmt.transaction_source_type_id in (2,8) and
mmt.transaction_quantity&lt;0
) x
where
x.lengthb&lt;=4000
) picked_lots,
oe_order_headers_all ooha,
oe_order_lines_all oola,
(select oohoa.line_id from oe_order_holds_all oohoa where nvl(oohoa.released_flag,&apos;N&apos;)=&apos;N&apos; and oohoa.line_id is not null group by oohoa.line_id) line_holds,
(select oohoa.header_id from oe_order_holds_all oohoa where nvl(oohoa.released_flag,&apos;N&apos;)=&apos;N&apos; group by oohoa.header_id) header_holds,
ra_salesreps_all rs_order,
ra_salesreps_all rs_cust,
ra_customer_trx_lines_all rctla,
ra_customer_trx_all rcta,
org_organization_definitions ood,
hr_all_organization_units haou1,
hz_cust_accounts hca,
hz_parties hp,
hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps,
hz_locations hl,
hr_all_organization_units haou2
&amp;il_from
where
1=1 and
nvl(wdd.line_direction,&apos;O&apos;) in (&apos;O&apos;,&apos;IO&apos;) and
wdd.delivery_detail_id=wda.delivery_detail_id(+) and
wda.delivery_id=wnd.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.batch_id=wpb.batch_id(+) and
wnd.delivery_id=wdi.entity_id(+) and
wdi.entity_name(+)=&apos;WSH_NEW_DELIVERIES&apos; and
wdi.document_type(+)=&apos;PACK_TYPE&apos; and
wdd.carrier_id=wc.carrier_id(+) and
wdd.organization_id=msiv.organization_id(+) and
wdd.inventory_item_id=msiv.inventory_item_id(+) and
wdd.delivery_detail_id=mmt.picking_line_id(+) and
mmt.transaction_source_type_id(+) in (2,8) and
mmt.transaction_quantity(+)&lt;0 and
wdd.delivery_detail_id=wfc.delivery_detail_id(+) and
nvl2(wdd.lot_number,-1,wdd.delivery_detail_id)=shipped_lots.picking_line_id(+) and
nvl2(wdd.lot_number,-1,wdd.move_order_line_id)=picked_lots.move_order_line_id(+) and
decode(wdd.source_code,&apos;OE&apos;,wdd.source_header_id)=ooha.header_id(+) and
decode(wdd.source_code,&apos;OE&apos;,wdd.source_line_id)=oola.line_id(+) and
oola.line_id=line_holds.line_id(+) and
ooha.header_id=header_holds.header_id(+) and
ooha.org_id=rs_order.org_id(+) and
nvl(ooha.salesrep_id,-3)=rs_order.salesrep_id(+) and
hcsua.org_id=rs_cust.org_id(+) and
nvl(hcsua.primary_salesrep_id,-3)=rs_cust.salesrep_id(+) and
rctla.interface_line_context(+)=&apos;ORDER ENTRY&apos; and
decode(wdd.source_code,&apos;OE&apos;,wdd.source_header_number)=rctla.interface_line_attribute1(+) and
decode(wdd.source_code,&apos;OE&apos;,wdd.source_header_type_name)=rctla.interface_line_attribute2(+) and
decode(wdd.source_code,&apos;OE&apos;,to_char(wdd.source_line_id))=rctla.interface_line_attribute6(+) and
nvl(rctla.interface_line_attribute3,nvl(wnd.name,&apos;??&apos;))=nvl(wnd.name,&apos;??&apos;) and
nvl(rctla.interface_line_attribute11,&apos;0&apos;)=&apos;0&apos; and
rctla.customer_trx_id=rcta.customer_trx_id(+) and
wdd.organization_id=ood.organization_id(+) and
ood.operating_unit=haou1.organization_id(+) and
wdd.customer_id=hca.cust_account_id(+) and
hca.party_id=hp.party_id(+) and
wdd.ship_to_site_use_id=hcsua.site_use_id(+) and
hcsua.cust_acct_site_id=hcasa.cust_acct_site_id(+) and
hcasa.party_site_id=hps.party_site_id(+) and
hps.location_id=hl.location_id(+) and
hcasa.org_id=haou2.organization_id(+) and
(wdd.organization_id is null or exists (select null from org_access_view oav where oav.organization_id=wdd.organization_id and oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)) and
(
haou1.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) or
haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) or
haou1.organization_id is null and haou2.organization_id is null
)
&amp;il_where
order by
selling_operating_unit,
shipping_operating_unit,
organization_code,
delivery_note_date,
delivery_note_id,
delivery_detail_id</SQL_TEXT>
  <VERSION_COMMENTS>Added India GST columns, displayed only when India Localization is installed, and corrected the Initial Pick Up Date To filter operator.</VERSION_COMMENTS>
  <REQUIRED_PARAMETERS>(:Selling_Operating_Unit is not null or :Shipping_Operating_Unit is not null or :Organization_Code is not null)</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WSH Shipping/Delivery Transactions</REPORT_NAME>
    <DESCRIPTION>This report provides details of Warehouse Shipping Transactions and Deliveries.

To review details of deliveries only, set the Assigned to Delivery Parameter = &apos;Yes&apos;
To review details of shipping transaction not yet assigned to a delivery, set the Assigned to Delivery Parameter = &apos;No&apos;
Set the parameter to null to review all shipping transations regardless of delivery assignment status.


When India Localization is installed, the following GST columns are also included: GST Registration No, GST PAN No, CGST Amount, SGST Amount, IGST Amount, CESS Amount, Custom Amount, Unclassified Tax Amount, Taxable Value, HSN Length Warning, CGST Rate, SGST Rate, IGST Rate, CESS Rate, CGST Recoverable, CGST Non-Recoverable, SGST Recoverable, SGST Non-Recoverable, IGST Recoverable, IGST Non-Recoverable, Reverse Charge Flag, Place of Supply, Ship From State, HSN SAC Code.</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please specify a value for at least one of the following parameters: Selling Operating Unit, Shipping Operating Unit, Organization Code</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;category_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;il_columns_amt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;il_columns_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;il_columns_rec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;il_columns_tp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;il_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;il_reg_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;il_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:loc_format</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>:India_Localization=:India_Localization</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <DEFAULT_VALUE>xxen_util.jai_installed</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>&amp;il_columns_amt</ANCHOR>
    <SQL_TEXT>il_tax.cgst_amount &quot;CGST Amount&quot;,
il_tax.sgst_amount &quot;SGST Amount&quot;,
il_tax.igst_amount &quot;IGST Amount&quot;,
il_tax.cess_amount &quot;CESS Amount&quot;,
il_tax.custom_amount &quot;Custom Amount&quot;,
il_tax.unclassified_amount &quot;Unclassified Tax Amount&quot;,
il_tax.taxable_value &quot;Taxable Value&quot;,
il_tax.hsn_length_warning &quot;HSN Length Warning&quot;,</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <ANCHOR>&amp;il_columns_rate</ANCHOR>
    <SQL_TEXT>il_tax.cgst_tax_rate &quot;CGST Rate&quot;,
il_tax.sgst_tax_rate &quot;SGST Rate&quot;,
il_tax.igst_tax_rate &quot;IGST Rate&quot;,
il_tax.cess_tax_rate &quot;CESS Rate&quot;,</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <ANCHOR>&amp;il_columns_rec</ANCHOR>
    <SQL_TEXT>il_tax.cgst_rec_amount &quot;CGST Recoverable&quot;,
il_tax.cgst_nrec_amount &quot;CGST Non-Recoverable&quot;,
il_tax.sgst_rec_amount &quot;SGST Recoverable&quot;,
il_tax.sgst_nrec_amount &quot;SGST Non-Recoverable&quot;,
il_tax.igst_rec_amount &quot;IGST Recoverable&quot;,
il_tax.igst_nrec_amount &quot;IGST Non-Recoverable&quot;,</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <ANCHOR>&amp;il_columns_tp</ANCHOR>
    <SQL_TEXT>xxen_util.meaning(il_tax.reverse_charge_flag,&apos;YES_NO&apos;,0) &quot;Reverse Charge Flag&quot;,
(select max(jtdf.ship_to_state) from jai_tax_det_factors jtdf where jtdf.trx_id=ooha.header_id and jtdf.application_id=660) &quot;Place of Supply&quot;,
(select max(jtdf.ship_from_state) from jai_tax_det_factors jtdf where jtdf.trx_id=ooha.header_id and jtdf.application_id=660) &quot;Ship From State&quot;,
(select max(jrc.reporting_code) from jai_tax_det_factors jtdf, jai_reporting_codes jrc where jtdf.trx_id=ooha.header_id and jtdf.trx_line_id=oola.line_id and jtdf.application_id=660 and nvl(jtdf.hsn_code_id,jtdf.sac_code_id)=jrc.reporting_code_id) &quot;HSN SAC Code&quot;</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <ANCHOR>&amp;il_from</ANCHOR>
    <SQL_TEXT>,(select
jtlv.trx_id,
sum(decode(jrav.reporting_code,&apos;CGST&apos;,jtlv.rounded_tax_amt_trx_curr)) cgst_amount,
sum(decode(jrav.reporting_code,&apos;SGST&apos;,jtlv.rounded_tax_amt_trx_curr)) sgst_amount,
sum(decode(jrav.reporting_code,&apos;IGST&apos;,jtlv.rounded_tax_amt_trx_curr)) igst_amount,
sum(decode(jrav.reporting_code,&apos;CESS&apos;,jtlv.rounded_tax_amt_trx_curr)) cess_amount,
sum(decode(jrav.reporting_code,&apos;CUSTOM&apos;,jtlv.rounded_tax_amt_trx_curr)) custom_amount,
sum(decode(jrav.reporting_code,null,jtlv.rounded_tax_amt_trx_curr)) unclassified_amount,
max(decode(jrav.reporting_code,&apos;CGST&apos;,jtlv.tax_rate_code)) cgst_tax_rate,
max(decode(jrav.reporting_code,&apos;SGST&apos;,jtlv.tax_rate_code)) sgst_tax_rate,
max(decode(jrav.reporting_code,&apos;IGST&apos;,jtlv.tax_rate_code)) igst_tax_rate,
max(decode(jrav.reporting_code,&apos;CESS&apos;,jtlv.tax_rate_code)) cess_tax_rate,
sum(decode(jrav.reporting_code,&apos;CGST&apos;,jtlv.rec_tax_amt_trx_curr)) cgst_rec_amount,
sum(decode(jrav.reporting_code,&apos;CGST&apos;,jtlv.nrec_tax_amt_trx_curr)) cgst_nrec_amount,
sum(decode(jrav.reporting_code,&apos;SGST&apos;,jtlv.rec_tax_amt_trx_curr)) sgst_rec_amount,
sum(decode(jrav.reporting_code,&apos;SGST&apos;,jtlv.nrec_tax_amt_trx_curr)) sgst_nrec_amount,
sum(decode(jrav.reporting_code,&apos;IGST&apos;,jtlv.rec_tax_amt_trx_curr)) igst_rec_amount,
sum(decode(jrav.reporting_code,&apos;IGST&apos;,jtlv.nrec_tax_amt_trx_curr)) igst_nrec_amount,
max(jtlv.self_assessed_flag) reverse_charge_flag,
sum(decode(jrav.reporting_code,&apos;CGST&apos;,jtlv.rounded_taxable_amt_trx_curr,&apos;IGST&apos;,jtlv.rounded_taxable_amt_trx_curr)) taxable_value,
max(jrc.reporting_code) hsn_sac_code,
max(case when length(jrc.reporting_code)&lt;6 then &apos;Below 6 digits&apos; end) hsn_length_warning
from
jai_tax_lines_v jtlv,
jai_reporting_associations_v jrav,
jai_tax_det_factors jtdf,
jai_reporting_codes jrc
where
jtlv.tax_type_id=jrav.entity_id(+) and
jrav.entity_code(+)=&apos;TAX_TYPE&apos; and
jrav.reporting_type_code(+)=&apos;TAX_TYPES_CLASSIFICATION&apos; and
jtlv.det_factor_id=jtdf.det_factor_id(+) and
jtdf.application_id(+)=660 and
nvl(jtdf.hsn_code_id,jtdf.sac_code_id)=jrc.reporting_code_id(+) and
jtlv.application_id=660
group by jtlv.trx_id
) il_tax</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <ANCHOR>&amp;il_reg_columns</ANCHOR>
    <SQL_TEXT>,nvl(coalesce(
(
select
nvl(jprl.registration_number,jprl.secondary_registration_number)
from
hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
jai_party_regs_v jpr,
jai_party_reg_lines_v jprl
where
ooha.invoice_to_org_id=hcsua.site_use_id and
hcsua.cust_acct_site_id=hcasa.cust_acct_site_id and
hcasa.cust_acct_site_id=jpr.party_site_id and
jpr.party_type_code=&apos;THIRD_PARTY_SITE&apos; and
jpr.customer_flag=&apos;Y&apos; and
jpr.party_reg_id=jprl.party_reg_id and
jprl.registration_type_code in (&apos;GST&apos;,&apos;GSTIN&apos;) and
jprl.regime_id in (select jr.regime_id from jai_regimes jr where jr.regime_type=&apos;T&apos;) and
jprl.effective_from&lt;=ooha.ordered_date and
(jprl.effective_to is null or jprl.effective_to&gt;=ooha.ordered_date) and
rownum=1
),
(
select
nvl(jprl.registration_number,jprl.secondary_registration_number)
from
hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
jai_party_regs_v jpr,
jai_party_reg_lines_v jprl
where
ooha.invoice_to_org_id=hcsua.site_use_id and
hcsua.cust_acct_site_id=hcasa.cust_acct_site_id and
hcasa.cust_acct_site_id=jpr.party_site_id and
jpr.party_type_code=&apos;THIRD_PARTY_SITE&apos; and
jpr.customer_flag=&apos;Y&apos; and
jpr.party_reg_id=jprl.party_reg_id and
regexp_like(nvl(jprl.registration_number,jprl.secondary_registration_number),&apos;^[0-9]{2}[A-Z]{5}[0-9]{4}[A-Z][0-9A-Z]Z[0-9A-Z]$&apos;) and
jprl.regime_id in (select jr.regime_id from jai_regimes jr where jr.regime_type=&apos;T&apos;) and
jprl.effective_from&lt;=ooha.ordered_date and
(jprl.effective_to is null or jprl.effective_to&gt;=ooha.ordered_date) and
rownum=1
)),coalesce(
(
select
nvl(jprl.registration_number,jprl.secondary_registration_number)
from
hz_cust_accounts hca0,
jai_party_regs_v jpr,
jai_party_reg_lines_v jprl
where
ooha.sold_to_org_id=hca0.cust_account_id and
hca0.cust_account_id=jpr.party_id and
jpr.party_reg_id=jprl.party_reg_id and
jpr.party_type_code=&apos;THIRD_PARTY&apos; and
jpr.customer_flag=&apos;Y&apos; and
jprl.registration_type_code in (&apos;GST&apos;,&apos;GSTIN&apos;) and
jprl.regime_id in (select jr.regime_id from jai_regimes jr where jr.regime_type=&apos;T&apos;) and
jprl.effective_from&lt;=ooha.ordered_date and
(jprl.effective_to is null or jprl.effective_to&gt;=ooha.ordered_date) and
rownum=1
),
(
select
nvl(jprl.registration_number,jprl.secondary_registration_number)
from
hz_cust_accounts hca0,
jai_party_regs_v jpr,
jai_party_reg_lines_v jprl
where
ooha.sold_to_org_id=hca0.cust_account_id and
hca0.cust_account_id=jpr.party_id and
jpr.party_reg_id=jprl.party_reg_id and
jpr.party_type_code=&apos;THIRD_PARTY&apos; and
jpr.customer_flag=&apos;Y&apos; and
regexp_like(nvl(jprl.registration_number,jprl.secondary_registration_number),&apos;^[0-9]{2}[A-Z]{5}[0-9]{4}[A-Z][0-9A-Z]Z[0-9A-Z]$&apos;) and
jprl.regime_id in (select jr.regime_id from jai_regimes jr where jr.regime_type=&apos;T&apos;) and
jprl.effective_from&lt;=ooha.ordered_date and
(jprl.effective_to is null or jprl.effective_to&gt;=ooha.ordered_date) and
rownum=1
))) &quot;GST Registration No&quot;,
(
select
nvl(jprl.registration_number,jprl.secondary_registration_number)
from
hz_cust_accounts hca0,
jai_party_regs_v jpr,
jai_party_reg_lines_v jprl
where
ooha.sold_to_org_id=hca0.cust_account_id and
hca0.cust_account_id=jpr.party_id and
jpr.party_reg_id=jprl.party_reg_id and
jpr.party_type_code=&apos;THIRD_PARTY&apos; and
jpr.customer_flag=&apos;Y&apos; and
jprl.registration_type_code=&apos;PAN&apos; and
jprl.effective_from&lt;=ooha.ordered_date and
(jprl.effective_to is null or jprl.effective_to&gt;=ooha.ordered_date) and
rownum=1
) &quot;GST PAN No&quot;,</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <ANCHOR>&amp;il_where</ANCHOR>
    <SQL_TEXT>and ooha.header_id=il_tax.trx_id(+)</SQL_TEXT>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>India Localization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haou2.name=:selling_ou</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;OU&apos;)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité opérationnelle de vente</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Selling Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haou1.name=:shipping_ou</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select xroa.id from xxen_report_org_access xroa where xroa.access_type=&apos;OU&apos;)
order by
hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité d&apos;exploitation d&apos;expédition</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Shipping Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ood.organization_code=:organization_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mp.organization_code value,
ood.organization_name description
from
mtl_parameters mp,
org_organization_definitions ood
where
mp.organization_id&lt;&gt;mp.master_organization_id and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
(:$flex$.shipping_operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.shipping_operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
mp.organization_id=ood.organization_id and
nvl(ood.disable_date,sysdate)&gt;=sysdate
order by
mp.organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mp.organization_code from mtl_parameters mp where mp.organization_id = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code de l&apos;organisation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.delivery_id is not null</SQL_TEXT>
    <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>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Affecté à la livraison</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assigned to Delivery</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.delivery_id is null</SQL_TEXT>
    <MATCHING_VALUE>N</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Affecté à la livraison</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assigned to Delivery</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.status_code=xxen_util.lookup_code(:delivery_status,&apos;DELIVERY_STATUS&apos;,665)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
wl.meaning value, 
null description 
from
wsh_lookups wl
where
wl.lookup_type=&apos;DELIVERY_STATUS&apos; and
wl.enabled_flag=&apos;Y&apos; and
sysdate between nvl(wl.start_date_active,sysdate) and nvl(wl.end_date_active,sysdate)
order by 
wl.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>État de la livraison</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>nvl(wnd.status_code,&apos;OP&apos;)&lt;&gt;xxen_util.lookup_code(:delivery_status_excl,&apos;DELIVERY_STATUS&apos;,665)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
wl.meaning value, 
null description 
from
wsh_lookups wl
where
wl.lookup_type=&apos;DELIVERY_STATUS&apos; and
wl.enabled_flag=&apos;Y&apos; and
sysdate between nvl(wl.start_date_active,sysdate) and nvl(wl.end_date_active,sysdate)
order by 
wl.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Closed</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Exclure l&apos;état de la livraison</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exclude Delivery Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdd.released_status=xxen_util.lookup_code(:release_status,&apos;PICK_STATUS&apos;,665)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
wl.meaning value, 
null description 
from
wsh_lookups wl
where
wl.lookup_type=&apos;PICK_STATUS&apos; and
wl.enabled_flag=&apos;Y&apos; and
sysdate between nvl(wl.start_date_active,sysdate) and nvl(wl.end_date_active,sysdate)
order by 
wl.meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>État de la libération</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Release status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdd.released_status&lt;&gt;xxen_util.lookup_code(:release_status_excl,&apos;PICK_STATUS&apos;,665)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
wl.meaning value, 
null description 
from
wsh_lookups wl
where
wl.lookup_type=&apos;PICK_STATUS&apos; and
wl.enabled_flag=&apos;Y&apos; and
sysdate between nvl(wl.start_date_active,sysdate) and nvl(wl.end_date_active,sysdate)
order by 
wl.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Cancelled</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Exclure le statut de libération</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exclude Release Status</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists (
select null 
from wsh_exceptions_v wev 
where wev.delivery_detail_id = wdd.delivery_detail_id
and status = &apos;OPEN&apos;
and severity = &apos;ERROR&apos;
)</SQL_TEXT>
    <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>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Existence d&apos;une exception</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exception Exists</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>not exists (
select null 
from wsh_exceptions_v wev 
where wev.delivery_detail_id = wdd.delivery_detail_id
and status = &apos;OPEN&apos;
and severity = &apos;ERROR&apos;
)</SQL_TEXT>
    <MATCHING_VALUE>N</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Existence d&apos;une exception</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exception Exists</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hp.party_name=:party</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Customer Name</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8679D2E0530100007F1FF2</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hp.party_name value,
hca.account_number||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos;  description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
union all
select
hca2.cust_account_id
from
hz_cust_accounts hca2
where
:$flex$.operating_unit is null
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hca.account_number=:account_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR Account Number</LOV_NAME>
    <LOV_GUID>8E2FF36EDE7F79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
hca.account_number value,
hp.party_name||&apos; (&apos;||initcap(hp.party_type)||&apos;)&apos; description
from
hz_parties hp,
hz_cust_accounts hca
where
hp.party_id=hca.party_id and
hca.cust_account_id in (
select
hcasa.cust_account_id
from
hr_all_organization_units_vl haouv,
hz_cust_acct_sites_all hcasa
where
xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and
haouv.organization_id=hcasa.org_id
union all
select
hca2.cust_account_id
from
hz_cust_accounts hca2
where
:$flex$.operating_unit is null
)
order by
hp.party_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.name&gt;=:delivery_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <LOV_QUERY_DSP>select
wnd.name value,
null description
from
wsh_new_deliveries wnd
where 
(:$flex$.organization_code is null or 
 wnd.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code) = &apos;Y&apos;)
) and nvl(wnd.shipment_direction,&apos;O&apos;) in (&apos;O&apos;,&apos;IO&apos;) and 
wnd.delivery_type=&apos;STANDARD&apos;
order by wnd.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Bon de livraison de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Note From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.name&lt;=:delivery_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
wnd.name value,
null description
from
wsh_new_deliveries wnd
where 
(:$flex$.organization_code is null or 
 wnd.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code) = &apos;Y&apos;)
) and nvl(wnd.shipment_direction,&apos;O&apos;) in (&apos;O&apos;,&apos;IO&apos;) and 
wnd.delivery_type=&apos;STANDARD&apos;
order by wnd.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>$flex$.delivery_note_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Note de livraison à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delivery Note To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments=:item</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&gt;=:item_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&lt;=:item_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.item_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Objet à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=1))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=2))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.previous_parameter_value(:parameter_id)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(wdd.lot_number=:lot_number or nvl(shipped_lots.lot_numbers,picked_lots.lot_numbers) is not null)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Lot Number</LOV_NAME>
    <LOV_GUID>2450E07B1B9F64E9E0630100007FCFA7</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
mln.lot_number value,
mln.description
from 
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_lot_numbers mln
where 
mp.organization_id = msiv.organization_id and
mln.organization_id = msiv.organization_id and
mln.inventory_item_id = msiv.inventory_item_id and 
(:$flex$.organization_code is null and 
 (fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
  msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
 ) or
 xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
(:$flex$.item is null or xxen_util.contains(:$flex$.item,msiv.concatenated_segments) = &apos;Y&apos;) and
(:$flex$.item_from is null or msiv.concatenated_segments &gt;= :$flex$.item_from) and
(:$flex$.item_to is null or msiv.concatenated_segments &lt;= :$flex$.item_to)
order by
value,
description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lot Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>mtln.lot_number=:lot_number</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lot Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(wdd.lot_number&gt;=:lot_number_from or nvl(shipped_lots.lot_numbers,picked_lots.lot_numbers) is not null)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Lot Number</LOV_NAME>
    <LOV_GUID>2450E07B1B9F64E9E0630100007FCFA7</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
mln.lot_number value,
mln.description
from 
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_lot_numbers mln
where 
mp.organization_id = msiv.organization_id and
mln.organization_id = msiv.organization_id and
mln.inventory_item_id = msiv.inventory_item_id and 
(:$flex$.organization_code is null and 
 (fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
  msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
 ) or
 xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
(:$flex$.item is null or xxen_util.contains(:$flex$.item,msiv.concatenated_segments) = &apos;Y&apos;) and
(:$flex$.item_from is null or msiv.concatenated_segments &gt;= :$flex$.item_from) and
(:$flex$.item_to is null or msiv.concatenated_segments &lt;= :$flex$.item_to)
order by
value,
description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lot Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>33</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>mtln.lot_number&gt;=:lot_number_from</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lot Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>34</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(wdd.lot_number&lt;=:lot_number_to or nvl(shipped_lots.lot_numbers,picked_lots.lot_numbers) is not null)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Lot Number</LOV_NAME>
    <LOV_GUID>2450E07B1B9F64E9E0630100007FCFA7</LOV_GUID>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select distinct
mln.lot_number value,
mln.description
from 
mtl_parameters mp,
mtl_system_items_vl msiv,
mtl_lot_numbers mln
where 
mp.organization_id = msiv.organization_id and
mln.organization_id = msiv.organization_id and
mln.inventory_item_id = msiv.inventory_item_id and 
(:$flex$.organization_code is null and 
 (fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
  msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
 ) or
 xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
(:$flex$.item is null or xxen_util.contains(:$flex$.item,msiv.concatenated_segments) = &apos;Y&apos;) and
(:$flex$.item_from is null or msiv.concatenated_segments &gt;= :$flex$.item_from) and
(:$flex$.item_to is null or msiv.concatenated_segments &lt;= :$flex$.item_to)
order by
value,
description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lot Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>35</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>mtln.lot_number&lt;=:lot_number_to</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Lot Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>36</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdd.source_document_number&gt;=:order_num_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
to_char(ooha.order_number) value,
ottt.name||&apos;: &apos;||hca.account_name||&apos; (&apos;||xxen_util.meaning(ooha.flow_status_code,&apos;FLOW_STATUS&apos;,660)||&apos;)&apos; description
from
oe_order_headers_all ooha,
oe_transaction_types_tl ottt,
hz_cust_accounts hca
where
nvl(ooha.transaction_phase_code,&apos;F&apos;)=&apos;F&apos; and
((:$flex$.selling_operating_unit is null and
  ooha.org_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
 ) or 
 ooha.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.selling_operating_unit,haouv.name)=&apos;Y&apos;)
) and
ooha.sold_to_org_id=hca.cust_account_id and
ooha.order_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;) and
exists 
(select null
 from wsh_delivery_details wdd 
 where wdd.source_header_number = to_char(ooha.order_number)
) 
order by
to_char(ooha.order_number) desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de commande De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>37</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdd.source_document_number&lt;=:order_num_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
to_char(ooha.order_number) value,
ottt.name||&apos;: &apos;||hca.account_name||&apos; (&apos;||xxen_util.meaning(ooha.flow_status_code,&apos;FLOW_STATUS&apos;,660)||&apos;)&apos; description
from
oe_order_headers_all ooha,
oe_transaction_types_tl ottt,
hz_cust_accounts hca
where
nvl(ooha.transaction_phase_code,&apos;F&apos;)=&apos;F&apos; and
((:$flex$.selling_operating_unit is null and
  ooha.org_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
 ) or 
 ooha.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.selling_operating_unit,haouv.name)=&apos;Y&apos;)
) and
ooha.sold_to_org_id=hca.cust_account_id and
ooha.order_type_id=ottt.transaction_type_id and
ottt.language=userenv(&apos;lang&apos;) and
exists 
(select null
 from wsh_delivery_details wdd 
 where wdd.source_header_number = to_char(ooha.order_number)
) 
order by
to_char(ooha.order_number) desc</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.order_number_to</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de commande à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>38</SORT_ORDER>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdd.date_scheduled&gt;=:sched_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date prévue du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Scheduled Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>39</SORT_ORDER>
    <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wdd.date_scheduled&lt;:sched_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.scheduled_date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date prévue jusqu&apos;au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Scheduled Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>40</SORT_ORDER>
    <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wpb.creation_date&gt;=:release_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de sortie de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Released Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>41</SORT_ORDER>
    <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wpb.creation_date&lt;:release_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.released_date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de sortie au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Released Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>42</SORT_ORDER>
    <DISPLAY_SEQUENCE>290</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mmt.transaction_date&gt;=:ship_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date d&apos;expédition réelle De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Actual Shipment Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>43</SORT_ORDER>
    <DISPLAY_SEQUENCE>300</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mmt.transaction_date&lt;:ship_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.actual_shipment_date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date réelle d&apos;expédition à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Actual Shipment Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>44</SORT_ORDER>
    <DISPLAY_SEQUENCE>310</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>rcta.trx_date&gt;=:ar_trx_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de facturation de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoiced Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>45</SORT_ORDER>
    <DISPLAY_SEQUENCE>320</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>rcta.trx_date&lt;:ar_trx_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.invoiced_date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de facturation au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Invoiced Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>46</SORT_ORDER>
    <DISPLAY_SEQUENCE>330</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.initial_pickup_date&gt;=:pickup_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de prise en charge initiale du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Initial Pick Up Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>47</SORT_ORDER>
    <DISPLAY_SEQUENCE>340</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.initial_pickup_date&lt;:pickup_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.initial_pick_up_date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de prise en charge initiale au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Initial Pick Up Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>48</SORT_ORDER>
    <DISPLAY_SEQUENCE>350</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.ultimate_dropoff_date&gt;=:dropoff_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de dépôt ultime De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ultimate Drop Off Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>49</SORT_ORDER>
    <DISPLAY_SEQUENCE>360</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>wnd.ultimate_dropoff_date&lt;:dropoff_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.ultimate_drop_off_date_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de dépôt ultime à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ultimate Drop Off Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>50</SORT_ORDER>
    <DISPLAY_SEQUENCE>370</DISPLAY_SEQUENCE>
    <ANCHOR>:loc_format</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
x.value,
x.description
from
(
select &apos;City State Zip&apos; value, &apos;City, State, Zip&apos; description from dual union
select &apos;City State Zip Country&apos; value, &apos;City, State, Zip, Country&apos; description from dual union
select &apos;Code City&apos; value,&apos;Location Code, City&apos; description from dual union
select &apos;Code Address1 City&apos; value,&apos;Location Code, Address1, City&apos; description from dual
) x
order by
x.value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Code City</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location Format</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
